12 June 2024 false No description of principal activity Taxfiler 2024.6 15774600 business:PrivateLimitedCompanyLtd 2024-06-12 2025-06-30 15774600 2024-06-11 15774600 2024-06-12 2025-06-30 15774600 business:AuditExemptWithAccountantsReport 2024-06-12 2025-06-30 15774600 business:FilletedAccounts 2024-06-12 2025-06-30 15774600 2025-06-30 15774600 core:WithinOneYear 2025-06-30 15774600 countries:EnglandWales 2024-06-12 2025-06-30 15774600 business:RegisteredOffice 2024-06-12 2025-06-30 15774600 business:Micro-entities 2024-06-12 2025-06-30 15774600 business:Director1 2024-06-12 2025-06-30 iso4217:GBP xbrli:pure
Company Registration No. 15774600 (England and Wales)
Junior Magazine Ltd Unaudited accounts for the period from 12 June 2024 to 30 June 2025
Junior Magazine Ltd Statement of Financial Position as at 30 June 2025
2025
£
Current assets
48,607
Prepayments and accrued income
28,894
Creditors: amounts falling due within one year
(1,355)
Net current assets
76,146
Total assets less current liabilities
76,146
Accruals and deferred income
(77,550)
Net liabilities
(1,404)
Capital and reserves
(1,404)
NOTES TO THE ACCOUNTS
1 Statutory information
Junior Magazine Ltd is a private company, limited by shares, registered in England and Wales, registration number 15774600. The registered office is 85 Great Portland Street, London, W1W 7LT, England.
2 Director's advances, credit and guarantees
During the period, the company made advances to the director amounting to £13,061 and received repayments of £9,461. The loan is repayable on demand. After the period end the company received repayments of £3,600 on 25th January 2026 to clear the loan.
3 Average number of employees
During the period the average number of employees was 0.
For the period 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 director acknowledges her 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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 9 February 2026
Bonita Georgette Callaghan Director Company Registration No. 15774600
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