Registration number: 14361155

JULKAT Limited

Contents

Balance Sheet	1
Notes to the Unaudited Financial Statements	2 to 4

JULKAT Limited

(Registration number: 14361155)
Balance Sheet as at 30 September 2025

	Note	2025 £	2024 £
Current assets
Investments	4	1	-
Cash at bank and in hand		2	2
		3	2
Creditors: Amounts falling due within one year	5	1	-
Net assets		2	2
Capital and reserves
Called up share capital	6	2	2
Shareholders' funds		2	2

For the financial year ending 30 September 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the Board on 6 October 2025 and signed on its behalf by:
 

Mrs J Todd Director

Mrs K E McKittrick Director

JULKAT Limited

Notes to the Unaudited Financial Statements for the Year Ended 30 September 2025

1	Accounting policies

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

Going concern

The financial statements have been prepared on a going concern basis.

Investments

Investments in equity shares which are publicly traded or where the fair value can be measured reliably are initially measured at fair value, with changes in fair value recognised in profit or loss. Investments in equity shares which are not publicly traded and where fair value cannot be measured reliably are measured at cost less impairment.


Interest income on debt securities, where applicable, is recognised in income using the effective interest method. Dividends on equity securities are recognised in income when receivable.

Borrowings

2	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 0 (2024 - 0).

JULKAT Limited

Notes to the Unaudited Financial Statements for the Year Ended 30 September 2025

3	Investments

Details of undertakings

Details of the investments (including principal place of business of unincorporated entities) in which the company holds 20% or more of the nominal value of any class of share capital are as follows:

Undertaking	Registered office	Holding	Proportion of voting rights and shares held
			2025	2024
Subsidiary undertakings
Beagle Searches Ltd	Unit 9 Pebble Close Tamworth B77 R4D United Kingdom	Ordinary shares	50%	0%

4	Current asset investments

	2025 £	2024 £
Other investments	1	-

JULKAT Limited

Notes to the Unaudited Financial Statements for the Year Ended 30 September 2025

5

Creditors

Creditors: amounts falling due within one year

	2025 £	2024 £
Due within one year
Other creditors	1	-

6	Share capital

Allotted, called up and fully paid shares

	2025		2024
	No.	£	No.	£
Ordinary shares of £0.01 each	100	1	100	1
A Ordinary shares of £0.01 each	50	1	50	1
B Ordinary shares of £0.01 each	50	1	50	1
	200	2	200	2