REGISTERED NUMBER: 13999205 (England and Wales)

Unaudited Financial Statements for the Year Ended 30 April 2025

for

Louisa J. Juchau Limited

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

DIRECTOR:

Mrs L J Juchau

REGISTERED OFFICE:

C/o T. G. Baynes Solicitors

208 Broadway

Bexleyheath

Kent

DA6 7BD

REGISTERED NUMBER:

13999205 (England and Wales)

ACCOUNTANTS:

Franklins

18 St Christopher's Way

Pride Park

Derby

Derbyshire

DE24 8JY

CURRENT ASSETS

Debtors

4

101,616

81,621

Cash at bank

101,990

58,440

203,606

140,061

CREDITORS

Amounts falling due within one year

5

31,625

29,670

NET CURRENT ASSETS

171,981

110,391

TOTAL ASSETS LESS CURRENT LIABILITIES

171,981

110,391

CAPITAL AND RESERVES

Called up share capital

6

100

100

Retained earnings

171,881

110,291

SHAREHOLDERS' FUNDS

171,981

110,391

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the director and authorised for issue on 14 January 2026 and were signed by:

Mrs L J Juchau - Director

1.	STATUTORY INFORMATION

Louisa J. Juchau Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Turnover represents the company's share of the profits of the partnership T G Baynes Solicitors.

Pension costs and other post-retirement benefits

The company contributes to a defined contribution pension scheme. Contributions payable to the scheme are charged to profit and loss in the period to which they relate.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2024 - 1 ) .

4.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2025

2024

£

£

Due from partnership

61,406

51,203

Directors' current accounts

40,210

30,418

101,616

81,621

Other than as stated under directors loan account above, none of the above amounts related to amounts due from the director or shareholder of the company either directly or indirectly.

5.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2025

2024

£

£

Tax

30,677

28,770

Accruals and deferred income

948

900

31,625

29,670

6.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2025

2024

value:

£

£

94

Ordinary A

£1

94

94

6

Ordinary B

£1

6

6

100

100

7.	DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 30 April 2025 and 30 April 2024:

2025

2024

£

£

Mrs L J Juchau

Balance outstanding at start of year

30,418

18,167

Amounts advanced

60,397

63,756

Amounts repaid

(50,605

)

(51,505

)

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

40,210

30,418

The director's loan account was repaid within nine months of the year end. Interest was charged on the overdrawn director's loan account at HM Revenue & Customs official rate of interest during the year being 2.25%.