Company Registration number: 11935861

Junction 45 Ltd

Contents

Pages

Balance sheet	1 to 3
Notes to the financial statements	2

Junction 45 Ltd

Balance Sheet as at 30 June 2025

	2025 £		2024 £
Fixed assets		1,334,615		432,908
Current assets	267,381		68,653
Creditors: Amounts falling due within one year	(1,048,207)		(363,395)
Net current liabilities		(780,826)		(294,742)
Total assets less current liabilities		553,789		138,166
Creditors: Amounts falling due after more than one year		(628,196)		(62,226)
		(74,407)		75,940
Capital and reserves		(74,407)		75,940

Junction 45 Ltd

Balance Sheet as at 30 June 2025 (continued)

Notes to the financial statements for the Year Ended 30 June 2025

1	GENERAL INFORMATION

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
Harker Service Station
Harker
Carlisle
CA6 4DT

These financial statements were authorised for issue by the director on 17 September 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

The financial statements are prepared in sterling, which is the functional currency of the entity. Monetary amounts in these financial statements are rounded to the nearest £.

2	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 12 (2024 - 1).

Junction 45 Ltd

Balance Sheet as at 30 June 2025 (continued)

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

Director's 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 director acknowledges his 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 provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 17 September 2025
 

......................................... Mr R G Little Director

Company registration number: 11935861