Juliet Jones Limited 14991021 false 2024-08-01 2025-07-31 2025-07-31 The principal activity of the company is Instructor Digita Accounts Production Advanced 6.30.9574.0 true 14991021 2024-08-01 2025-07-31 14991021 2025-07-31 14991021 bus:Director1 1 2025-07-31 14991021 core:CurrentFinancialInstruments 2025-07-31 14991021 core:CurrentFinancialInstruments core:WithinOneYear 2025-07-31 14991021 core:FurnitureFittingsToolsEquipment 2025-07-31 14991021 core:MotorVehicles 2025-07-31 14991021 bus:SmallEntities 2024-08-01 2025-07-31 14991021 bus:AuditExemptWithAccountantsReport 2024-08-01 2025-07-31 14991021 bus:AbridgedAccounts 2024-08-01 2025-07-31 14991021 bus:SmallCompaniesRegimeForAccounts 2024-08-01 2025-07-31 14991021 bus:RegisteredOffice 2024-08-01 2025-07-31 14991021 bus:Director1 2024-08-01 2025-07-31 14991021 bus:Director1 1 2024-08-01 2025-07-31 14991021 bus:PrivateLimitedCompanyLtd 2024-08-01 2025-07-31 14991021 bus:Agent1 2024-08-01 2025-07-31 14991021 core:FurnitureFittingsToolsEquipment 2024-08-01 2025-07-31 14991021 core:MotorVehicles 2024-08-01 2025-07-31 14991021 core:Vehicles 2024-08-01 2025-07-31 14991021 countries:EnglandWales 2024-08-01 2025-07-31 14991021 2024-07-31 14991021 bus:Director1 1 2024-07-31 14991021 core:FurnitureFittingsToolsEquipment 2024-07-31 14991021 core:MotorVehicles 2024-07-31 14991021 2023-07-10 2024-07-31 14991021 2024-07-31 14991021 bus:Director1 1 2024-07-31 14991021 core:CurrentFinancialInstruments 2024-07-31 14991021 core:CurrentFinancialInstruments core:WithinOneYear 2024-07-31 14991021 core:FurnitureFittingsToolsEquipment 2024-07-31 14991021 core:MotorVehicles 2024-07-31 14991021 bus:Director1 1 2023-07-10 2024-07-31 14991021 bus:Director1 1 2023-07-09 iso4217:GBP xbrli:pure

Registration number: 14991021

Juliet Jones Limited
Annual Report and Unaudited Abridged Financial Statements
for the Year Ended 31 July 2025

Juliet Jones Limited

Contents

Company Information | 1
Accountants' Report | 2
Abridged Balance Sheet | 3 to 4
Notes to the Unaudited Abridged Financial Statements | 5 to 8

Juliet Jones Limited

Company Information

Director | Ms J S Jones

Registered office | 226 William Mundy Way Dartford Kent DA1 5WX

Accountants | SDT Accounting and Taxation Services Ltd 26 Beechwood Avenue Chatham Kent ME5 7HH

Chartered Accountants' Report to the Director on the Preparation of the Unaudited Statutory Accounts of
Juliet Jones Limited
for the Year Ended 31 July 2025

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Juliet Jones Limited for the year ended 31 July 2025 as set out on pages 3 to 8 from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at
http://www.icaew.com/regulation.

This report is made solely to the Board of Directors of Juliet Jones Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of Juliet Jones Limited and state those matters that we have agreed to state to the Board of Directors of Juliet Jones Limited, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Juliet Jones Limited and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that Juliet Jones Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Juliet Jones Limited. You consider that Juliet Jones Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of Juliet Jones Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

SDT Accounting and Taxation Services Ltd
26 Beechwood Avenue
Chatham
Kent
ME5 7HH

29 December 2025

Juliet Jones Limited

(Registration number: 14991021)
Abridged Balance Sheet as at 31 July 2025

| Note | 2025 £ | 2024 £
Fixed assets |  |  |
Tangible assets | 5 | 4,140 | 4,621
Current assets |  |  |
Debtors |  | 12,616 | 4,218
Cash at bank and in hand |  | 49 | -
|  | 12,665 | 4,218
Creditors: Amounts falling due within one year |  | (15,996) | (8,066)
Net current liabilities |  | (3,331) | (3,848)
Total assets less current liabilities |  | 809 | 773
Accruals and deferred income |  | (575) | (550)
Net assets |  | 234 | 223
Capital and reserves |  |  |
Called up share capital |  | 1 | 1
Retained earnings |  | 233 | 222
Shareholders' funds |  | 234 | 223

For the financial year ending 31 July 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

• | The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
• | The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies regime and FRS 102 ‘The Financial Reporting Standard Applicable in the UK and Republic of Ireland’.

Juliet Jones Limited

(Registration number: 14991021)
Abridged Balance Sheet as at 31 July 2025

All of the company’s members have consented to the preparation of an Abridged Profit and Loss Account and an Abridged Balance Sheet in accordance with Section 444(2A) of the Companies Act 2006.

Approved and authorised by the director on 29 December 2025

Ms J S Jones Director

Juliet Jones Limited

Notes to the Unaudited Abridged Financial Statements for the Year Ended 31 July 2025

1 | General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
226 William Mundy Way
Dartford
Kent
DA1 5WX
England

These financial statements were authorised for issue by the director on 29 December 2025.

2 | Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These abridged financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These abridged financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

Revenue recognition

Turnover comprises the fair value of the consideration received or receivable for the sale of goods and provision of services in the ordinary course of the company’s activities. Turnover is shown net of sales/value added tax, returns, rebates and discounts.
The company recognises revenue when:
The amount of revenue can be reliably measured;
it is probable that future economic benefits will flow to the entity;
and specific criteria have been met for each of the company's activities.

Tax

The tax expense for the period comprises current tax. Tax is recognised in profit or loss, except that a change attributable to an item of income or expense recognised as other comprehensive income is also recognised directly in other comprehensive income.

Juliet Jones Limited

Notes to the Unaudited Abridged Financial Statements for the Year Ended 31 July 2025

The current income tax charge is calculated on the basis of tax rates and laws that have been enacted or substantively enacted by the reporting date in the countries where the company operates and generates taxable income.

Tangible assets

Tangible assets are stated in the balance sheet at cost, less any subsequent accumulated depreciation and subsequent accumulated impairment losses.
The cost of tangible assets includes directly attributable incremental costs incurred in their acquisition and installation.

Depreciation

Depreciation is charged so as to write off the cost of assets, other than land and properties under construction over their estimated useful lives, as follows:

Asset class | Depreciation method and rate
Motor vehicle | 25% reducing balance

Cash and cash equivalents

Cash and cash equivalents comprise cash on hand and call deposits, and other short-term highly liquid investments that are readily convertible to a known amount of cash and are subject to an insignificant risk of change in value.

Trade debtors

Trade debtors are amounts due from customers for merchandise sold or services performed in the ordinary course of business.
Trade debtors are recognised initially at the transaction price. They are subsequently measured at amortised cost using the effective interest method, less provision for impairment. A provision for the impairment of trade debtors is established when there is objective evidence that the company will not be able to collect all amounts due according to the original terms of the receivables.

Trade creditors

Trade creditors are obligations to pay for goods or services that have been acquired in the ordinary course of business from suppliers. Accounts payable are classified as current liabilities if the company does not have an unconditional right, at the end of the reporting period, to defer settlement of the creditor for at least twelve months after the reporting date. If there is an unconditional right to defer settlement for at least twelve months after the reporting date, they are presented as non-current liabilities.
Trade creditors are recognised initially at the transaction price and subsequently measured at amortised cost using the effective interest method.

Juliet Jones Limited

Notes to the Unaudited Abridged Financial Statements for the Year Ended 31 July 2025

Share capital

Ordinary shares are classified as equity. Equity instruments are measured at the fair value of the cash or other resources received or receivable, net of the direct costs of issuing the equity instruments. If payment is deferred and the time value of money is material, the initial measurement is on a present value basis.

Dividends

Dividend distribution to the company’s shareholders is recognised as a liability in the financial statements in the reporting period in which the dividends are declared.

3 | Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2024 - 1).

4 | Profit before tax

Arrived at after charging/(crediting)

| 2025 £ | 2024 £
Depreciation expense | 1,380 | 1,541

Juliet Jones Limited

Notes to the Unaudited Abridged Financial Statements for the Year Ended 31 July 2025

5 | Tangible assets

| Furniture, fittings and equipment £ | Motor vehicles £ | Total £
Cost or valuation
At 1 August 2024 | - | 6,162 | 6,162
Additions | 899 | - | 899
At 31 July 2025 | 899 | 6,162 | 7,061
Depreciation
At 1 August 2024 | - | 1,541 | 1,541
Charge for the year | 225 | 1,155 | 1,380
At 31 July 2025 | 225 | 2,696 | 2,921
Carrying amount
At 31 July 2025 | 674 | 3,466 | 4,140
At 31 July 2024 | - | 4,621 | 4,621

6 | Related party transactions

Transactions with the director

2025 | At 1 August 2024 £ | Advances to director £ | Repayments by director £ | At 31 July 2025 £
Ms J S Jones
| 3,153 | 8,179 | (3,153) | 8,179

2024 | At 10 July 2023 £ | Advances to director £ | At 31 July 2024 £
Ms J S Jones
| - | 3,153 | 3,153