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Company Registration No. 11359217 (England and Wales)
Julia Conroy Limited Unaudited accounts for the year ended 31 May 2025
Julia Conroy Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Julia Conroy Limited Company Information for the year ended 31 May 2025
Director
Julia Dodd
Company Number
11359217 (England and Wales)
Registered Office
1 Celtic Avenue Bromley BR2 0RU
Accountants
Meades Accounting Limited Mill Lane House Mill Lane Margate CT9 1LB
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Julia Conroy Limited Statement of financial position as at 31 May 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
1,249
-
Current assets
Debtors
5
6,535
10,038
Cash at bank and in hand
21,728
24,929
28,263
34,967
Creditors: amounts falling due within one year
6
(38,590)
(31,367)
Net current (liabilities)/assets
(10,327)
3,600
Net (liabilities)/assets
(9,078)
3,600
Capital and reserves
Called up share capital
10
10
Profit and loss account
(9,088)
3,590
Shareholders' funds
(9,078)
3,600
For the year ending 31 May 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 her 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 18 December 2025 and were signed on its behalf by
Julia Dodd Director Company Registration No. 11359217
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Julia Conroy Limited Notes to the Accounts for the year ended 31 May 2025
1
Statutory information
Julia Conroy Limited is a private company, limited by shares, registered in England and Wales, registration number 11359217. The registered office is 1 Celtic Avenue, Bromley, BR2 0RU.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
2 years
4
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 June 2024
-
874
874
Additions
1,249
-
1,249
At 31 May 2025
1,249
874
2,123
Depreciation
At 1 June 2024
-
874
874
At 31 May 2025
-
874
874
Net book value
At 31 May 2025
1,249
-
1,249
5
Debtors
2025
2024
£
£
Amounts falling due within one year
VAT
13
-
Trade debtors
6,522
9,828
Accrued income and prepayments
-
210
6,535
10,038
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Julia Conroy Limited Notes to the Accounts for the year ended 31 May 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
VAT
9,327
8,171
Trade creditors
376
(2)
Taxes and social security
28,585
24,403
Loans from directors
302
(1,205)
38,590
31,367
7
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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