Company Registration No. 05208145 (England and Wales)
JULKAR INVESTMENTS LIMITED
Unaudited accounts
for the year ended 31 March 2025
JULKAR INVESTMENTS LIMITED
Unaudited accounts
Contents
JULKAR INVESTMENTS LIMITED
Company Information
for the year ended 31 March 2025
Company Number
05208145 (England and Wales)
Registered Office
The Corner House
4 Beaumont Road
Church Stretton
Shropshire
SY6 6BN
United Kingdom
Accountants
S A Acc'y Ltd
The Corner House
4 Beaumont Road
Church Stretton
Shropshire
SY6 6BN
JULKAR INVESTMENTS LIMITED
Statement of financial position
as at 31 March 2025
Tangible assets
50,747
24,840
Cash at bank and in hand
216,674
260,785
Creditors: amounts falling due within one year
(23,949)
(8,909)
Net current assets
223,456
307,284
Total assets less current liabilities
274,203
332,124
Provisions for liabilities
Deferred tax
(9,391)
(4,414)
Net assets
264,812
327,710
Called up share capital
50,000
50,000
Profit and loss account
214,812
277,710
Shareholders' funds
264,812
327,710
For the year ending 31 March 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 his 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 1 December 2025 and were signed on its behalf by
G Brooks
Director
Company Registration No. 05208145
JULKAR INVESTMENTS LIMITED
Notes to the Accounts
for the year ended 31 March 2025
JULKAR INVESTMENTS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 05208145. The registered office is The Corner House, 4 Beaumont Road, Church Stretton, Shropshire, SY6 6BN, United Kingdom.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
Plant & machinery
15% per annum on cost
Motor vehicles
15% per annum on cost
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
Cost or valuation
At cost
At cost
At 1 April 2024
213,915
38,818
252,733
At 31 March 2025
213,915
80,318
294,233
At 1 April 2024
200,067
27,826
227,893
Charge for the year
5,345
10,248
15,593
At 31 March 2025
205,412
38,074
243,486
At 31 March 2025
8,503
42,244
50,747
At 31 March 2024
13,848
10,992
24,840
JULKAR INVESTMENTS LIMITED
Notes to the Accounts
for the year ended 31 March 2025
Amounts falling due within one year
Amounts due from group undertakings etc.
-
10,000
6
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
1,365
1,734
Loans from directors
8,017
6,285
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).