2024-04-18 2025-04-30 false Capium Accounts Production 1.1 15658657 2024-04-18 2025-04-30 15658657 bus:FullAccounts 2024-04-18 2025-04-30 15658657 bus:FRS102 2024-04-18 2025-04-30 15658657 bus:AuditExemptWithAccountantsReport 2024-04-18 2025-04-30 15658657 bus:SmallCompaniesRegimeForAccounts 2024-04-18 2025-04-30 15658657 bus:PrivateLimitedCompanyLtd 2024-04-18 2025-04-30 15658657 2024-04-18 2025-04-30 15658657 2025-04-30 15658657 bus:RegisteredOffice 2024-04-18 2025-04-30 15658657 core:WithinOneYear 2025-04-30 15658657 core:AfterOneYear 2025-04-30 15658657 1 2024-04-18 2025-04-30 15658657 bus:Director1 2024-04-18 2025-04-30 15658657 bus:Director1 2025-04-30 15658657 2023-04-18 15658657 bus:LeadAgentIfApplicable 2024-04-18 2025-04-30 15658657 2024-04-17 15658657 bus:OrdinaryShareClass1 2024-04-18 2025-04-30 15658657 bus:OrdinaryShareClass1 2025-04-30 15658657 core:CostValuation core:Non-currentFinancialInstruments 2025-04-30 15658657 core:CostValuation core:Non-currentFinancialInstruments 2024-04-17 15658657 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2025-04-30 15658657 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2025-04-30 15658657 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2025-04-30 15658657 core:Non-currentFinancialInstruments 2025-04-30 15658657 core:Non-currentFinancialInstruments 2024-04-17 15658657 core:ShareCapital 2025-04-30 15658657 core:RetainedEarningsAccumulatedLosses 2025-04-30 15658657 core:ShareCapitalOrdinaryShares 2024-04-18 15658657 core:ShareCapitalOrdinaryShares 2024-04-18 2025-04-30 15658657 core:ShareCapitalOrdinaryShares 2025-04-30 15658657 core:RevaluationReserve 2024-04-18 15658657 core:RevaluationReserve 2024-04-18 2025-04-30 15658657 core:RevaluationReserve 2025-04-30 15658657 core:CapitalRedemptionReserve 2024-04-18 15658657 core:CapitalRedemptionReserve 2024-04-18 2025-04-30 15658657 core:CapitalRedemptionReserve 2025-04-30 15658657 core:RetainedEarningsAccumulatedLosses 2024-04-18 15658657 core:RetainedEarningsAccumulatedLosses 2024-04-18 2025-04-30 15658657 core:RetainedEarningsAccumulatedLosses 2025-04-30 15658657 dpl:Item1 2024-04-18 15658657 dpl:Item1 2025-04-30 iso4217:GBP xbrli:shares xbrli:pure

Registered Number: 15658657
JUNCTION 110 LIMITED
Unaudited Financial Statements
Period of accounts Start date: 18 April 2024 End date: 30 April 2025

JUNCTION 110 LIMITED Contents Page For the Period 18 April 2024 to 30 April 2025
Company information | 1
Director's report | 2
Accountants' report | 3
Income statement | 4
Statement of financial position | 5
Notes to the financial statements | 6
Statement of changes in equity | 7

JUNCTION 110 LIMITED Company Information For the Period 18 April 2024 to 30 April 2025
Director | Charles MERAIYEBU
Registered Number | 15658657
Registered Office | 15 Bluebird Drive, Coventry, England, CV6 2PJ England CV6 2PJ
Accountants | SA Accountancy Practice Equitable House Suit 202 7 General Gordon Square London SE18 6FH
1

JUNCTION 110 LIMITED Director's Report For the Period 18 April 2024 to 30 April 2025
Director's report and financial statements The director presents his/her/their annual report and the financial statements for the year ended 30 April 2025. Principal activities Principal activity of the company during the financial year was of 56101 - Licensed restaurants 56102 - Unlicensed restaurants and cafes Director The director who served the company throughout the period was as follows:
Charles MERAIYEBU
Statement of director's responsibilities The director is responsible for preparing the directors' report and the financial statements in accordance with applicable law and regulations and in accordance with United Kingdom Generally Accepted Accounting Practice. Company law requires the director to prepare financial statements for each financial year. Under that law the director has elected to prepare the financial statements in accordance with United Kingdom Generally Accepted Accounting Practice (United Kingdom Accounting Standards and applicable law). Under company law the director must not approve the financial statements unless they are satisfied that they give a true and fair view of the state of affairs of the company and the profit or loss of the company for that period. In preparing these financial statements, the director is required to : select suitable accounting policies and then apply them consistently make judgements and accounting estimates that are reasonable and prudent state whether applicable UK Accounting Standards have been followed, subject to any material departures disclosed and explained in the financial statements and prepare the financial statements on the going concern basis unless it is inappropriate to presume that the company will continue in business. The director is responsible for keeping adequate accounting records that are sufficient to show and explain the company’s transactions and disclose with reasonable accuracy at any time the financial position of the company and enable them to ensure that the financial statements comply with the Companies Act 2006. The director is also responsible for safeguarding the assets of the company and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities. The director is responsible for the maintenance and integrity of the corporate and financial information included on the company's website. Legislation in the United Kingdom, governing the preparation and dissemination of financial statements, may differ from legislation in other jurisdictions On behalf of the board.
---------------------------------- Charles MERAIYEBU Director
Date approved: 18 April 2026 2

JUNCTION 110 LIMITED Accountants' Report For the Period 18 April 2024 to 30 April 2025
Accountant’s report You consider that the company is exempt from an audit for the year ended 30 April 2025 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year. In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us. We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts. SA Accountancy Practice 30 April 2025 .................................................... SA Accountancy Practice Equitable House Suit 202 7 General Gordon Square London SE18 6FH 18 April 2026 3

JUNCTION 110 LIMITED Income Statement For the Period 18 April 2024 to 30 April 2025
| Notes | 2025 £
--- | --- | ---
Turnover |  | 82,906
Cost of sales |  | (70,731)
Gross profit |  | 12,175
Administrative expenses |  | (37,370)
Operating loss |  | (25,195)
Profit/(Loss) on ordinary activities before taxation |  | (25,195)
Tax on profit on ordinary activities |  | -
Profit/(Loss) for the financial period |  | (25,195)
4

Registered Number: 15658657 JUNCTION 110 LIMITED Statement of Financial Position As at 30 April 2025
| Notes | 2025 £
--- | --- | ---
Current assets |  |
Debtors | 4 | 300
Cash at bank and in hand |  | 3,388
|  | 3,688
Creditors: amount falling due within one year | 5 | (27,883)
Net current assets |  | (24,195)
Total assets less current liabilities |  | (24,195)
Net assets |  | (24,195)
Capital and reserves |  |
Called up share capital | 6 | 1,000
Profit and loss account |  | (25,195)
Shareholders' funds |  | (24,195)
For the period ended 30 April 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. Director's responsibilities: The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 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 financial statements were approved by the director on 18 April 2026 and were signed by:
------------------------------- Charles MERAIYEBU Director
5

JUNCTION 110 LIMITED Statement of Changes in Equity For the Period 18 April 2024 to 30 April 2025
|  | Equity share capital |  | Revaluation reserve |  | Capital redemption reserve |  | Retained Earnings |  | Total
| £ |  | £ |  | £ |  | £ |  | £ |
At 18 April 2024 |  |  |  |  |  |  |  |  |  | -
Profit for the period |  |  |  |  |  |  |  | (25,195) |  | (25,195)
Total comprehensive income for the period |  | - |  | - |  | - |  | (25,195) |  | (25,195)
Shares issued |  | 1,000 |  |  |  |  |  |  |  | 1,000
Total investments by and distributions to owners |  | 1,000 |  | - |  | - |  | - |  | 1,000
At 30 April 2025 |  | 1,000 |  |  |  |  |  | (25,195) |  | (24,195)
6

JUNCTION 110 LIMITED Notes to the Financial Statements For the Period 18 April 2024 to 30 April 2025
General Information JUNCTION 110 LIMITED is a private company, limited by shares, registered in , registration number 15658657, registration address 15 Bluebird Drive, Coventry, England, CV6 2PJ , England, CV6 2PJ. The presentation currency is £ sterling.
1. | Accounting policies Significant accounting policies Statement of compliance These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006. Basis of preparation The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies. The financial statements are prepared in sterling which is the functional currency of the company. Going concern basis The directors believe that the company is experiencing good levels of sales growth and profitability, and that it is well placed to manage its business risks successfully. Accordingly, they have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Thus they continue to adopt the going concern basis of accounting in preparing the financial statements. Turnover Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts. Taxation Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves. The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date. Current and deferred tax assets and liabilities are not discounted Dividends Proposed dividends are only included as liabilities in the statement of financial position when their payment has been approved by the shareholders prior to the statement of financial position date.
2. | Staff Costs
| 2025 £
--- | ---
Wages and salaries | 20,116
Other staff costs | 8,408
| 28,524
3. | Average number of employees Average number of employees during the period was 1.
4. | Debtors: amounts falling due within one year
| 2025 £
--- | ---
Trade Debtors | 300
| 300
5. | Creditors: amount falling due within one year
| 2025 £
--- | ---
Trade Creditors | 8,930
Directors' Current Accounts | 18,953
| 27,883
6. | Share Capital Authorised 1,000 Class A shares of £1.00 each
Allotted, called up and fully paid | 2025 £
--- | ---
1,000 Class A shares of £1.00 each | 1,000
| 1,000
7