REGISTERED NUMBER: 09616033 (England and Wales)

Unaudited Financial Statements for the Year Ended 31 July 2025

for

Juneau I.T Limited

Page

Balance Sheet

1

FIXED ASSETS

46,379

749

CURRENT ASSETS

305,745

267,739

CREDITORS

Amounts falling due within one year

(57,793

)

(49,180

)

NET CURRENT ASSETS

247,952

218,559

TOTAL ASSETS LESS CURRENT LIABILITIES

294,331

219,308

CREDITORS

Amounts falling due after more than one year

(28,725

)

(4,559

)

NET ASSETS

265,606

214,749

CAPITAL AND RESERVES

265,606

214,749

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

Juneau I.T Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number:

09616033

Registered office:

6 Layton Park Croft

Rawdon

Leeds

West Yorkshire

LS19 6PN

2.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 2 (2024 - 2 ) .

3.	DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the year ended 31 July 2025 and the period ended 31 July 2024:

31.7.25

31.7.24

£

£

Z Leaf

Balance outstanding at start of year

202,738

163,117

Amounts advanced

147,162

146,005

Amounts repaid

(114,689

)

(106,384

)

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

235,211

202,738

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 July 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 July 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 20 April 2026 and were signed on its behalf by:

Z Leaf - Director