31 January 2024 false No description of principal activity Taxfiler 2024.6 07483230 business:PrivateLimitedCompanyLtd 2024-01-31 2025-01-30 07483230 2024-01-30 07483230 2024-01-31 2025-01-30 07483230 business:AuditExempt-NoAccountantsReport 2024-01-31 2025-01-30 07483230 business:FilletedAccounts 2024-01-31 2025-01-30 07483230 2025-01-30 07483230 business:Director1 2024-01-31 2025-01-30 07483230 business:RegisteredOffice 2024-01-31 2025-01-30 07483230 2024-01-30 07483230 core:WithinOneYear 2025-01-30 07483230 core:WithinOneYear 2024-01-30 07483230 core:ShareCapital core:PreviouslyStatedAmount 2025-01-30 07483230 core:ShareCapital core:PreviouslyStatedAmount 2024-01-30 07483230 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-01-30 07483230 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2024-01-30 07483230 core:PreviouslyStatedAmount 2025-01-30 07483230 core:PreviouslyStatedAmount 2024-01-30 07483230 business:SmallEntities 2024-01-31 2025-01-30 07483230 countries:EnglandWales 2024-01-31 2025-01-30 07483230 2023-01-31 2024-01-30 iso4217:GBP xbrli:pure
Company Registration No. 07483230 (England and Wales)
Juntos 2011 Ltd Unaudited accounts for the year ended 30 January 2025
Juntos 2011 Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Juntos 2011 Ltd Company Information for the year ended 30 January 2025
Director
Daniel Fellows
Company Number
07483230 (England and Wales)
Registered Office
Coombe Rise Noss Mayo PL8 1EG United Kingdom
- 3 -
Juntos 2011 Ltd Statement of financial position as at 30 January 2025
2025
2024
Notes
£
£
Fixed assets
Investment property
4
576,447
-
Current assets
Debtors
5
8,460
8,460
Cash at bank and in hand
3,517
-
11,977
8,460
Creditors: amounts falling due within one year
6
(580,177)
-
Net current (liabilities)/assets
(568,200)
8,460
Net assets
8,247
8,460
Capital and reserves
Called up share capital
100
100
Profit and loss account
8,147
8,360
Shareholders' funds
8,247
8,460
For the year ending 30 January 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 7 October 2025 and were signed on its behalf by
Daniel Fellows Director Company Registration No. 07483230
- 4 -
Juntos 2011 Ltd Notes to the Accounts for the year ended 30 January 2025
1
Statutory information
Juntos 2011 Ltd is a private company, limited by shares, registered in England and Wales, registration number 07483230. The registered office is Coombe Rise, Noss Mayo, PL8 1EG, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Investment property
2025
£
Additions
576,447
At 30 January 2025
576,447
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Other debtors
8,460
8,460
6
Creditors: amounts falling due within one year
2025
2024
£
£
Amounts owed to group undertakings and other participating interests
571,393
-
Loans from directors
8,334
-
Accruals
450
-
580,177
-
7
Transactions with related parties
During the year the company received a loan from the Mewstone Assets Limited, the parent entity. There are no fixed terms of repayment. The balance owing as at the year end was £571,393.
8
Controlling party
The ultimate controlling party is Mewstone Assets Limited, the ultimate parent company and majority shareholder, a company incorporated in England and Wales with the registered office being the same as that of the reporting entity.
- 5 -
Juntos 2011 Ltd Notes to the Accounts for the year ended 30 January 2025
9
Average number of employees
During the year the average number of employees was 1 (2024: 1).
- 6 -