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Julies Grocery Store Ltd
Unaudited Financial Statements
For The Year Ended 30 June 2025
Digital Accountancy
The Spetchells Centre
58 Front Street
Prudhoe
Northumberland
NE42 5AA
Julies Grocery Store Ltd
Contents
Contents

| Page
--- | ---
Balance Sheet | 1—2
Notes to the Financial Statements | 3

Page 1
Julies Grocery Store Ltd
Balance Sheet
As At 30 June 2025
Balance Sheet
Registered number: 10245541

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets |  |  | 189,138 |  | 189,297
|  |  | 189,138 |  | 189,297
CURRENT ASSETS
Stocks |  | 2,140 |  | 2,985 |
Cash at bank and in hand |  | 386 |  | 145 |
|  | 2,526 |  | 3,130 |
Creditors: Amounts Falling Due Within One Year |  | (2,510 ) |  | (3,499 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 16 |  | (369 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 189,154 |  | 188,928
Creditors: Amounts Falling Due After More Than One Year |  |  | (217,317 ) |  | (212,457 )
NET LIABILITIES |  |  | (28,163 ) |  | (23,529 )
CAPITAL AND RESERVES
Called up share capital | 4 |  | 100 |  | 100
Profit and Loss Account |  |  | (28,263 ) |  | (23,629 )
SHAREHOLDERS' FUNDS |  |  | (28,163) |  | (23,529)

Page 1
Page 2
Julies Grocery Store Ltd
Balance Sheet (continued)
As At 30 June 2025
For the year ending 30 June 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board

Mrs J Cattanach Director
06/02/2026

The notes on page 3 form part of these financial statements.
Page 2
Page 3
Julies Grocery Store Ltd
Notes to the Financial Statements
For The Year Ended 30 June 2025
Notes to the Financial Statements
1. General Information
Julies Grocery Store Ltd Registered number 10245541 is a limited by shares company incorporated in England & Wales. The Registered Office is Lyncroft, South Road, Prudhoe, Northumberland , NE42 5LB.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Freehold | Nil Depreciation
Fixtures & Fittings | 20% Reducing Balance
Computer Equipment | 20% reducing balance

2.4. Stocks and Work in Progress
Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. Work-in-progress is reflected in the accounts on a contract by contract basis by recording turnover and related costs as contract activity progresses.
2.5. Registrar Filing Requirements
The company has taken advantage of Companies Act 2006 section 444(1) and opted not to file the profit and loss account, directors report, and notes to the financial statements relating to the profit and loss account.
3. Average Number of Employees
Average number of employees, including directors, during the year was:

| 2025 |  | 2024
--- | --- | --- | ---
Sales, marketing and distribution | 3 |  | 3
| 3 |  | 3

4. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 100 |  | 100

Page 3