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Registered Number: 10265449
England and Wales

 

 

 


Unaudited Financial Statements

for the period ended 23 April 2026

for

JUNO ROSE LIMITED

 
 
 
£
2026
£
   
£
2025
£
Fixed assets 41 
Current assets 26 
Creditors: amount falling due within one year (4,416) (3,503)
Net current assets/(liabilities) (4,416) (3,477)
Total assets less current liabilities (4,416) (3,436)
Creditors: amount falling due after more than one year (1,758)
Net assets/(liabilities) (4,416) (5,194)
 
Capital and reserves (4,416) (5,194)
 
  1. For the period ended 23 April 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
  2. The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476 of the Companies Act 2006.
  3. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts 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.

Signed on behalf of the board of directors:


---------------------------------------------
Christopher Mark Davies
Director

Date approved: 24 April 2026
1
Statutory Information
Juno Rose Limited is a private limited company, limited by shares, domiciled in England and Wales, registration number 10265449, registration address 87 College Road, Norwich, NR2 3JP, England.

The presentation currency is £ sterling.
1.

Accounting Policies

Basis of accounting
The financial statements are prepared under the historical cost convention and in accordance with the FRS 105 Financial Reporting Standard for Micro Entities (effective January 2016).
Going Concern
The Company has discontinued the operation and the current accounts are the last set of accounts after this the directors are planning to apply for striking off the name from the registrar of the Companies.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Other25% Reducing Balance
2.

Tangible fixed assets

Cost or Valuation   Other   Total
    £   £
At 01 August 2025   374    374 
Additions    
Disposals   (31)   (31)
At 23 April 2026   343    343 
Depreciation
At 01 August 2025   333    333 
Charge for period   10    10 
At 23 April 2026   343    343 
Net book values
Closing balance as at 23 April 2026    
Opening balance as at 01 August 2025   41    41 

3.

Average number of employees

Average number of employees during the period was 1 (2025: 1).
2