Junior Dairy Limited

Registered number: 09776110

	2025	2024
	£	£

Current assets	40,246	91,727
Creditors: Amounts Falling Due Within One Year	-	(2,501 )

NET CURRENT ASSETS	40,246	89,226

TOTAL ASSETS LESS CURRENT LIABILITIES	40,246	89,226

NET ASSETS	40,246	89,226

CAPITAL AND RESERVES	40,246	89,226

Notes

1. General Information

Junior Dairy Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09776110 . The registered office is Office 43, 1000 Lakeside, North Harbour, Portsmouth, Hampshire, PO6 3EZ.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2024: 1)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 April 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 31 March 2025
	£	£	£	£	£
Mr Jose Guadalupe	-	41,646	-	-	41,646

The above loan is unsecured, interest free and repayable on demand.

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 member has 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Jose Guadalupe

Director

30/12/2025