REGISTERED NUMBER: 07474960 (England and Wales)

Unaudited Financial Statements for the Year Ended 30 April 2025

for

Juniper Telecom Limited

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

DIRECTORS:

N Harris

Mrs C L Harris

REGISTERED OFFICE:

18 Granary Close

Gainsborough

Lincolnshire

DN21 3BJ

REGISTERED NUMBER:

07474960 (England and Wales)

ACCOUNTANTS:

ABC Accounting Services

1 Willoughton Place

Wharton Close

Gainsborough

Lincolnshire

DN21 1EB

FIXED ASSETS

Tangible assets

4

2,566

3,247

CURRENT ASSETS

Cash at bank

16,733

17,498

CREDITORS

Amounts falling due within one year

5

9,649

6,041

NET CURRENT ASSETS

7,084

11,457

TOTAL ASSETS LESS CURRENT LIABILITIES

9,650

14,704

CAPITAL AND RESERVES

Called up share capital

2

2

Retained earnings

9,648

14,702

SHAREHOLDERS' FUNDS

9,650

14,704

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2025 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 15 October 2025 and were signed on its behalf by:

N Harris - Director

1.	STATUTORY INFORMATION

Juniper Telecom Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

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.

Tangible fixed assets

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

Fixtures and fittings

-

15% on reducing balance

Tools and equipment

-

20% on reducing balance

Computer equipment

-

33% on reducing balance

Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2024 - NIL).

4.	TANGIBLE FIXED ASSETS

Fixtures

and

Tools and

Computer

fittings

equipment

equipment

Totals

£

£

£

£

COST

At 1 May 2024

and 30 April 2025

747

17,979

3,822

22,548

DEPRECIATION

At 1 May 2024

629

15,147

3,525

19,301

Charge for year

17

566

98

681

At 30 April 2025

646

15,713

3,623

19,982

NET BOOK VALUE

At 30 April 2025

101

2,266

199

2,566

At 30 April 2024

118

2,832

297

3,247

5.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

30.4.25

30.4.24

£

£

Directors' current accounts

9,349

5,441

Accrued expenses

300

600

9,649

6,041

6.	ULTIMATE CONTROLLING PARTY

The company is controlled by the directors.