Company registration number: 10666338
Unaudited financial statements
for the year ended 31 March 2025
for
Junk Poet Ltd
(limited by guarantee)
Pages for filing with the Registrar
Junk Poet Ltd
(limited by guarantee)
Chartered Certified Accountant's Report to the Director for the preparation of the
unaudited financial statements
In order to assist you to fulfil your duties under the Companies Act 2006, I have prepared for your approval the financial statements of Junk Poet Ltd for the year ended 31 March 2025 which comprise the Income and expenditure account, Balance sheet and the notes to the financial statements from the company's accounting records and from information and explanations you have given me.
As a practising member of the Association of Chartered Certified Accountants (ACCA), I am subject to its ethical and other professional requirements which are detailed at http://www.accaglobal.com/rulebook.
This report is made solely to the Director of Junk Poet Ltd, in accordance with the terms of my engagement letter. My work has been undertaken solely to prepare for your approval the financial statements of Junk Poet Ltd and state those matters that I have agreed to state to them in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at https://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/tf-163-jan-24.pdf. To the fullest extent permitted by law, I do not accept or assume responsibility to anyone other than Junk Poet Ltd and its Director for my work, or for this report.
It is your duty to ensure that Junk Poet Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and surplus of Junk Poet Ltd. You consider that Junk Poet Ltd is exempt from the statutory audit requirement for the year.
I have not been instructed to carry out an audit or a review of the accounts of Junk Poet Ltd. For this reason, I have not verified the accuracy or completeness of the accounting records or information and explanations you have given to me and I do not, therefore, express any opinion on the statutory financial statements.
Crack-a-Tax Limited
13 Mill End Road
High Wycombe
Bucks
HP12 4AX
United Kingdom
Date: 31 December 2025
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Company registration number: 10666338
Junk Poet Ltd
(limited by guarantee)
Balance sheet
as at 31 March 2025
2025 2024
£ £ £ £
Fixed assets 27,339 4,930
Current assets 12,744 41,571
Creditors: amounts falling due within one year (10,518) (18,355)
Net current assets 2,226 23,216
NET ASSETS 29,565 28,146
RESERVES 29,565 28,146
Notes
1 Company information
Junk Poet Ltd is a private company registered in England and Wales. Its registered number is 10666338. The company is limited by guarantee. Its registered office is Cirque Bijou, Epstein Building, Bristol, Avon, BS5 6JF.
2 Average number of employees
During the year the average number of employees was Nil (2024 - Nil).
3 Advances, credit and guarantees granted to the director
There were no advances, credits or guarantees granted to the director during the year.
The company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies for the year ended 31 March 2025.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges their responsibilities to comply with the Companies Act 2006 in respect to accounting records and the preparation of financial statements.
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Company registration number: 10666338
Junk Poet Ltd
(limited by guarantee)
Balance sheet - continued
as at 31 March 2025
The financial statements have been prepared in accordance with the micro-entity provisions.
The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Signed by:
Mr P Bateman, Director
31 December 2025
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