July The Third Limited

Registered Number: 13873964 July The Third Limited
Statement of Financial Position
As at 31 January 2025

	Notes	2025 £	2024 £
Fixed assets
Tangible fixed assets	3	1,572	746
		1,572	746
Current assets
Debtors	4	35,851	11,539
Cash at bank and in hand		8,243	5,413
		44,094	16,952
Creditors: amount falling due within one year	5	(37,938)	(17,508)
Net current assets		6,156	(556)

Total assets less current liabilities		7,728	190
Net assets		7,728	190

Capital and reserves
Called up share capital		100	100
Profit and loss account		7,628	90
Shareholders' funds		7,728	190

For the year ended 31 January 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.
The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These 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 to the Registrar of Companies.

The financial statements were approved by the director on 31 October 2025 and were signed by:

-------------------------------
Fatoumata Diallo
Director

July The Third Limited
Notes to the Financial Statements
For the year ended 31 January 2025

General Information

July The Third Limited is a private company, limited by shares, registered in England and Wales, registration number 13873964, registration address 49 Arkell Way Arkell Way, Birmingham, West Midlands, B29 6GA.

The presentation currency is £ sterling.

Accounting policies

Significant accounting policies

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)

Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

Taxation

Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted

Tangible fixed assets

Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:

Plant and Machinery	4 Years Straight Line
Fixtures and Fittings	25 Reducing Balance

2.	Average number of employees Average number of employees during the year was 1 (2024 : 1).

Tangible fixed assets

Cost or valuation	Plant and Machinery	Fixtures and Fittings	Total
	£	£	£
At 01 February 2024	1,493	-	1,493
Additions	-	1,599	1,599
Disposals	-	-	-
At 31 January 2025	1,493	1,599	3,092
Depreciation
At 01 February 2024	747	-	747
Charge for year	373	400	773
On disposals	-	-	-
At 31 January 2025	1,120	400	1,520
Net book values
Closing balance as at 31 January 2025	373	1,199	1,572
Opening balance as at 01 February 2024	746	-	746

Debtors: amounts falling due within one year

	2025 £	2024 £
Trade Debtors	35,751	3,438
Directors' Current Accounts	-	8,001
	35,751	11,439

Debtors: amounts falling due after one year

	2025 £		2024 £
Other Debtors	100		100
	100		100

Creditors: amount falling due within one year

	2025 £	2024 £
Corporation Tax	17,128	15,912
Accrued Expenses	1,596	1,596
Directors' Current Accounts	19,214	-
	37,938	17,508

Registered Number: 13873964
England and Wales
JULY THE THIRD LIMITED

Unaudited Financial Statements

Period of accounts Start date: 01 February 2024 End date: 31 January 2025