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Company Registration No. 12036101 (England and Wales)
A R JUNOON LIMITED Unaudited accounts for the year ended 30 June 2025
A R JUNOON LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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A R JUNOON LIMITED Company Information for the year ended 30 June 2025
Director
Ramesh PRASAD
Company Number
12036101 (England and Wales)
Registered Office
33 THICKET AVENUE BRISTOL BS16 4DJ UNITED KINGDOM
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A R JUNOON LIMITED Statement of financial position as at 30 June 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
42,326
40,329
Current assets
Inventories
5,420
-
Cash at bank and in hand
184,340
261,466
189,760
261,466
Creditors: amounts falling due within one year
5
(106,950)
(147,181)
Net current assets
82,810
114,285
Net assets
125,136
154,614
Capital and reserves
Called up share capital
1
1
Profit and loss account
125,135
154,613
Shareholders' funds
125,136
154,614
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 director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 19 March 2026 and were signed on its behalf by
Ramesh PRASAD Director Company Registration No. 12036101
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A R JUNOON LIMITED Notes to the Accounts for the year ended 30 June 2025
1
Statutory information
A R JUNOON LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12036101. The registered office is 33 THICKET AVENUE, BRISTOL, BS16 4DJ, UNITED KINGDOM.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Motor vehicles
Fixtures & fittings
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 July 2024
16,783
42,720
59,503
Additions
-
5,846
5,846
At 30 June 2025
16,783
48,566
65,349
Depreciation
At 1 July 2024
6,714
12,460
19,174
Charge for the year
1,357
2,492
3,849
At 30 June 2025
8,071
14,952
23,023
Net book value
At 30 June 2025
8,712
33,614
42,326
At 30 June 2024
10,069
30,260
40,329
5
Creditors: amounts falling due within one year
2025
2024
£
£
VAT
11,521
10,380
Trade creditors
9,907
13,883
Taxes and social security
-
2,588
Loans from directors
85,522
120,330
106,950
147,181
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A R JUNOON LIMITED Notes to the Accounts for the year ended 30 June 2025
6
Average number of employees
During the year the average number of employees was 5 (2024: 5).
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