Company Registration No. 10192174 (England and Wales)
JUNY ENTERPRISE LIMITED
Final accounts
for the year ended 31 May 2025
JUNY ENTERPRISE LIMITED
Final accounts
Contents
JUNY ENTERPRISE LIMITED
Company Information
for the year ended 31 May 2025
Company Number
10192174 (England and Wales)
Registered Office
C/O DKA Group
Castle House
Dawson Road
Milton Keynes
MK1 1QY
Engand
Accountants
DKA Accounting Ltd.
East Wing, Castle House
Dawson Road
Milton Keynes
Buckinghamshire
MK1 1QT
JUNY ENTERPRISE LIMITED
Statement of financial position
as at 31 May 2025
Cash at bank and in hand
1,016
841
Creditors: amounts falling due within one year
5,569
58,873
Net current assets
45,700
59,714
Total assets less current liabilities
45,700
59,714
Creditors: amounts falling due after more than one year
(33,508)
(39,323)
Called up share capital
100
100
Profit and loss account
12,092
20,291
Shareholders' funds
12,192
20,391
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 10 December 2025 and were signed on its behalf by
SABIRA ALI SAED
Director
Company Registration No. 10192174
JUNY ENTERPRISE LIMITED
Notes to the Accounts
for the year ended 31 May 2025
JUNY ENTERPRISE LIMITED is a private company, limited by shares, registered in England and Wales, registration number 10192174. The registered office is C/O DKA Group, Castle House, Dawson Road, Milton Keynes, MK1 1QY, Engand.
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.
The accounts are presented in £ sterling.
Amounts falling due within one year
5
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
-
2,173
Loans from directors
(5,569)
(61,046)
6
Creditors: amounts falling due after more than one year
2025
2024
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
8
Average number of employees
During the year the average number of employees was 1 (2024: 1).