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
Juntos 2011 Ltd
Company Information
for the year ended 30 January 2025
Company Number
07483230 (England and Wales)
Registered Office
Coombe Rise
Noss Mayo
PL8 1EG
United Kingdom
Juntos 2011 Ltd
Statement of financial position
as at 30 January 2025
Investment property
576,447
-
Cash at bank and in hand
3,517
-
Creditors: amounts falling due within one year
(580,177)
-
Net current (liabilities)/assets
(568,200)
8,460
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
Juntos 2011 Ltd
Notes to the Accounts
for the year ended 30 January 2025
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
At 30 January 2025
576,447
Amounts falling due within one year
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
-
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.
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.
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).