REGISTERED NUMBER: 09211983 (England and Wales)

JEREMY'S JUNCTION LTD

UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 DECEMBER 2024

Page

Balance Sheet

1

Notes to the Financial Statements

2

to

3

FIXED ASSETS

Tangible assets

4

246

491

CURRENT ASSETS

Debtors

5

25,380

35,340

Cash at bank

38,203

45,701

63,583

81,041

CREDITORS

Amounts falling due within one year

6

15,664

16,093

NET CURRENT ASSETS

47,919

64,948

TOTAL ASSETS LESS CURRENT LIABILITIES

48,165

65,439

CAPITAL AND RESERVES

Called up share capital

10

10

Retained earnings

48,155

65,429

SHAREHOLDERS' FUNDS

48,165

65,439

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 30 September 2025 and were signed on its behalf by:

J K Cossins - Director

1.	STATUTORY INFORMATION

Jeremy's Junction Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number:

09211983

Registered office:

33 Bell Lane

Eton Wick

Windsor

Berkshire

SL4 6LQ

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Turnover represents the net invoiced value of services provided in the period stated net of value added tax.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off the cost less estimated residual value of each asset over its estimated useful life.

Plant and machinery etc

-

20% on cost

Pension costs and other post-retirement benefits

The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2023 - 2 ) .

4.	TANGIBLE FIXED ASSETS

Plant and

machinery

etc

£

COST

At 1 January 2024

and 31 December 2024

1,226

DEPRECIATION

At 1 January 2024

735

Charge for year

245

At 31 December 2024

980

NET BOOK VALUE

At 31 December 2024

246

At 31 December 2023

491

5.

DEBTORS

2024

2023

£

£

Amounts falling due within one year:

Trade debtors

-

2,340

Other debtors

25,380

-

25,380

2,340

Amounts falling due after more than one year:

Other debtors

-

33,000

Aggregate amounts

25,380

35,340

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2024

2023

£

£

Taxation and social security

13,874

14,561

Other creditors

1,790

1,532

15,664

16,093

7.	RELATED PARTY DISCLOSURES

At the Balance Sheet date the company owed an amount of £832 (2023: £624) to the directors.

No interest has been charged on this amount. This amount is repayable on demand.

During previous years the company loaned sums totalling £33,000 to a company owned and controlled by one of the Directors. All remained outstanding at the balance sheet date and were interest free. Each agreement specified that the loan should be repaid no later than 8th December 2027.

Between the Balance Sheet date and the date of these Accounts an amount of £16,800 was repaid against these loans, the balance was written off.