Company registration number 12007519 (England and Wales)
JULIA ELY LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025
PAGES FOR FILING WITH REGISTRAR
JULIA ELY LIMITED
BALANCE SHEET
AS AT
31 MARCH 2025
31 March 2025
- 1 -
2025
2024
£
£
£
£
Fixed assets
1,063
1,417
Current assets
181,208
193,367
Creditors: amounts falling due within one year
(814)
(11,898)
Net current assets
180,394
181,469
Total assets less current liabilities
181,457
182,886
Net assets
181,457
182,886
Capital and reserves
181,457
182,886
Notes to the financial statements
1
Director's benefits: advances, credit and guarantees
During the year, the company advanced £30,482 to the director of the company. The total outstanding at the year end was £30,482. The loan was repaid back to the company within 9 months after the balance sheet date.
2
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2025
2024
Number
Number
Employees
0
0
Julia Ely Limited is a private company limited by shares incorporated in England and Wales. The registered office is 7-9 The Avenue, Eastbourne, East Sussex, BN21 3YA.
For the year ended 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true
JULIA ELY LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 MARCH 2025
31 March 2025
- 2 -
The financial statements were approved and signed by the director and authorised for issue on 4 December 2025
Dr J Ely
Director
Company registration number 12007519 (England and Wales)