REGISTERED NUMBER: 07115038 (England and Wales)

Unaudited Financial Statements

for the Year Ended 31 March 2025

for

The Juice Films Limited

Page

Company Information

1

Balance Sheet

2

DIRECTORS:

Mrs P J Quayle

Mr J M Brocklehurst

SECRETARY:

Mr J M Brocklehurst

REGISTERED OFFICE:

Reedham House

31 King Street West

Manchester

M3 2PJ

REGISTERED NUMBER:

07115038 (England and Wales)

ACCOUNTANTS:

Freedman Frankl & Taylor

Chartered Accountants

Reedham House

31 King Street West

Manchester

M3 2PJ

FIXED ASSETS

4,481

3,569

CURRENT ASSETS

131,962

111,669

CREDITORS

Amounts falling due within one year

(127,554

)

(104,951

)

NET CURRENT ASSETS

4,408

6,718

TOTAL ASSETS LESS CURRENT LIABILITIES

8,889

10,287

CREDITORS

Amounts falling due after more than one year

(5,833

)

(10,000

)

NET ASSETS

3,056

287

CAPITAL AND RESERVES

3,056

287

NOTES TO THE FINANCIAL STATEMENTS

1.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 2 (2024 - 2 ) .

2.	DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 31 March 2025 and 31 March 2024:

2025

2024

£

£

Mrs P J Quayle

Balance outstanding at start of year

10,950

-

Amounts advanced

73,124

10,950

Amounts repaid

(74,110

)

-

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

9,964

10,950

Mr J M Brocklehurst

Balance outstanding at start of year

10,950

-

Amounts advanced

73,658

10,950

Amounts repaid

(74,110

)

-

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

10,498

10,950

During the year interest amounting to £389 has been charged to directors' current account in respect of the overdrawn balances.

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 22 December 2025 and were signed on its behalf by:

Mr J M Brocklehurst - Director