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2024-03-31 09813642 dpl:GroupUndertakings 2023-04-01 2024-03-31 09813642 dpl:ParticipatingInterests 2023-04-01 2024-03-31 09813642 dpl:GroupUndertakings core:ListedExchangeTraded 2023-04-01 2024-03-31 09813642 core:ListedExchangeTraded 2023-04-01 2024-03-31 09813642 dpl:GroupUndertakings core:UnlistedNon-exchangeTraded 2023-04-01 2024-03-31 09813642 core:UnlistedNon-exchangeTraded 2023-04-01 2024-03-31 09813642 core:NetGoodwill 2025-03-31 09813642 core:IntangibleAssetsOtherThanGoodwill 2025-03-31 09813642 core:LandBuildings 2025-03-31 09813642 core:PlantMachinery 2025-03-31 09813642 core:Vehicles 2025-03-31 09813642 core:FurnitureFittings 2025-03-31 09813642 core:OfficeEquipment 2025-03-31 09813642 core:AfterOneYear 2025-03-31 09813642 core:WithinOneYear 2025-03-31 09813642 core:ListedExchangeTraded 2025-03-31 09813642 core:UnlistedNon-exchangeTraded 2025-03-31 09813642 core:ShareCapital 2025-03-31 09813642 core:SharePremium 2025-03-31 09813642 core:RevaluationReserve 2025-03-31 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JUNIOR SELF DEFENCE LTD

Registered Number
09813642
(England and Wales)

Unaudited Financial Statements for the Year ended
31 March 2025

JUNIOR SELF DEFENCE LTD
Company Information
for the year from 1 April 2024 to 31 March 2025

Director | HIMOUD, Dawn Alice Kim-Yin

Registered Address | Spring Forest
| Reading Road North
| Fleet
| GU51 4HR

Registered Number | 09813642 (England and Wales)

JUNIOR SELF DEFENCE LTD
Balance Sheet as at
31 March 2025

| Notes | 2025 |  | 2024
--- | --- | --- | --- | ---
|  | £ |  | £ |  | £ |  | £
Current assets |  |  |  |  |  |  |  |
Cash at bank and on hand |  | 49,435 |  |  |  | 49,036 |  |
|  | 49,435 |  |  |  | 49,036 |  |
Creditors amounts falling due within one year |  | (2,914) |  |  |  | (8,417) |  |
Net current assets (liabilities) |  |  |  | 46,521 |  |  |  | 40,619
Total assets less current liabilities |  |  |  | 46,521 |  |  |  | 40,619
Net assets |  |  |  | 46,521 |  |  |  | 40,619
Capital and reserves |  |  |  |  |  |  |  |
Called up share capital |  |  |  | 3 |  |  |  | 3
Profit and loss account |  |  |  | 46,518 |  |  |  | 40,616
Shareholders' funds |  |  |  | 46,521 |  |  |  | 40,619

- The company was entitled to exemption from audit for this reporting period 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 their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
- These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.
- The directors have chosen to not file a copy of the company’s profit and loss account under section 444 (5A) Companies Act 2006.
- The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).

The financial statements were approved and authorised for issue by the Director on 10 July 2025, and are signed on its behalf by:
HIMOUD, Dawn Alice Kim-Yin Director Registered Company No. 09813642

JUNIOR SELF DEFENCE LTD
Notes to the Financial Statements
for the year ended 31 March 2025

1. | Accounting policies
--- | ---

| Statutory information
--- | ---
| The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

| Statement of compliance
--- | ---
| The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.

| Going concern
--- | ---
| After reviewing the company's forecasts and projections, the directors have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. The company therefore continues to adopt the going concern basis of accounting in preparing its financial statements.

| Revenue from sale of goods
--- | ---
| Revenue from the sale of goods is recognised when the company has transferred to the buyer the significant risks and rewards of ownership of the goods, usually when goods are delivered and legal title has passed. Providing the amount of revenue can be measured reliably, it is probable that the economic benefits associated with the transaction will flow to the company and the costs incurred or to be incurred in respect of the transition can be measured reliably.

| Revenue from rendering of services
--- | ---
| Revenue from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.

| Employee benefits
--- | ---
| Contributions to defined contribution plans are expensed in the period to which they relate.

| Foreign currency translation
--- | ---
| Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.

| Current taxation
--- | ---
| Current tax is recognised in profit or loss, except for taxes related to revaluations of land and buildings which are recognised in other comprehensive income. Current tax represents the amount of tax payable (receivable) in respect of taxable profit (loss) for the current, or past, reporting periods. Current tax is measured at the amount expected to be paid (recovered) using the tax rates and laws which have been enacted, or substantively enacted, by the balance sheet date. Where payments to HM Revenue and Customs exceed liabilities owed, an asset is recognised to the extent of the amount of tax recoverable.

2. | Average number of employees
--- | ---

|  | 2025 |  | 2024
| Average number of employees during the year | 1 |  | 1