| JUDY ROBERTS LIMITED |
| Registered number: |
10755437 |
| Balance Sheet |
| as at 31 May 2025 |
|
| Notes |
|
|
2025 |
|
|
2024 |
| £ |
£ |
| Fixed assets |
| Tangible assets |
3 |
|
|
12,352 |
|
|
13,012 |
|
| Current assets |
| Debtors |
4 |
|
24,198 |
|
|
11,640 |
| Cash at bank |
|
|
16,452 |
|
|
9,181 |
|
|
|
40,650 |
|
|
20,821 |
|
| Creditors: amounts falling due within one year |
5 |
|
(33,488) |
|
|
(22,533) |
|
| Net current assets/(liabilities) |
|
|
|
7,162 |
|
|
(1,712) |
|
| Total assets less current liabilities |
|
|
|
19,514 |
|
|
11,300 |
|
| Creditors: amounts falling due after more than one year |
6 |
|
|
(4,523) |
|
|
(8,597) |
|
|
|
| Net assets |
|
|
|
14,991 |
|
|
2,703 |
|
|
|
|
|
|
|
|
| Capital and reserves |
| Called up share capital |
|
|
|
100 |
|
|
100 |
| Profit and loss account |
|
|
|
14,891 |
|
|
2,603 |
|
| Shareholder's funds |
|
|
|
14,991 |
|
|
2,703 |
|
|
|
|
|
|
|
|
| The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006. |
| The member has not required the company to obtain an audit in accordance with section 476 of the Act. |
| The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. |
| The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies. |
|
|
|
|
| J Roberts |
| Director |
| Approved by the board on 14 October 2025 |
|
| JUDY ROBERTS LIMITED |
| Notes to the Accounts |
| for the year ended 31 May 2025 |
|
|
| 1 |
Accounting policies |
|
|
Basis of preparation |
|
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard). |
|
|
Tangible fixed assets |
|
Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows: |
|
|
Studio |
over 20 years |
|
Office and studio equipment |
25% on the reducing balance basis |
|
|
| 2 |
Employees |
2025 |
|
2024 |
| Number |
Number |
|
|
Average number of persons employed by the company |
1 |
|
2 |
|
|
|
|
|
|
|
|
|
|
| 3 |
Tangible fixed assets |
|
|
|
|
Studio |
|
Office and Studio equipment |
|
Total |
| £ |
£ |
£ |
|
Cost |
|
At 1 June 2024 |
10,000 |
|
11,020 |
|
21,020 |
|
Additions |
- |
|
1,124 |
|
1,124 |
|
At 31 May 2025 |
10,000 |
|
12,144 |
|
22,144 |
|
|
|
|
|
|
|
|
|
|
Depreciation |
|
At 1 June 2024 |
1,000 |
|
7,008 |
|
8,008 |
|
Charge for the year |
500 |
|
1,284 |
|
1,784 |
|
At 31 May 2025 |
1,500 |
|
8,292 |
|
9,792 |
|
|
|
|
|
|
|
|
|
|
Net book value |
|
At 31 May 2025 |
8,500 |
|
3,852 |
|
12,352 |
|
At 31 May 2024 |
9,000 |
|
4,012 |
|
13,012 |
|
|
| 4 |
Debtors |
2025 |
|
2024 |
| £ |
£ |
|
|
Trade debtors |
21,598 |
|
6,540 |
|
Prepayments and accrued income |
2,600 |
|
5,100 |
|
|
|
|
|
|
24,198 |
|
11,640 |
|
|
|
|
|
|
|
|
|
|
| 5 |
Creditors: amounts falling due within one year |
2025 |
|
2024 |
| £ |
£ |
|
|
Trade creditors and accruals |
850 |
|
850 |
|
Vat |
|
|
|
|
9,466 |
|
5,242 |
|
Corporation tax |
22,927 |
|
16,333 |
|
Director's loan account |
245 |
|
108 |
|
|
|
|
|
|
33,488 |
|
22,533 |
|
|
|
|
|
|
|
|
|
|
| 6 |
Creditors: amounts falling due after one year |
2025 |
|
2024 |
| £ |
£ |
|
|
Bank loan |
4,523 |
|
8,597 |
|
|
|
|
|
|
|
|
|
|
| 7 |
Other information |
|
|
JUDY ROBERTS LIMITED is a private company limited by shares and incorporated in England. Its registered office is: |
|
2 Manor Close |
|
Shincliffe |
|
Durham |
|
DH1 2NS |