THE JUICE SMITH LIMITED

Company Registration Number:
08943713 (England and Wales)

Unaudited abridged accounts for the year ended 31 December 2025

Period of accounts

Start date: 01 January 2025

End date: 31 December 2025

THE JUICE SMITH LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2025

Balance sheet
Notes

THE JUICE SMITH LIMITED

Balance sheet

As at 31 December 2025


Notes
2025
9 months to 31 December 2024


£
£
Called up share capital not paid: 0 0
Fixed assets
Intangible assets: 3 38,841 44,457
Tangible assets: 4 321,515 380,931
Investments:   0 0
Total fixed assets: 360,356 425,388
Current assets
Stocks: 30,983 46,688
Debtors: 5 114,485 166,422
Cash at bank and in hand: 42,675 27,323
Investments:   0 0
Total current assets: 188,143 240,433
Creditors: amounts falling due within one year:   (188,007) (270,362)
Net current assets (liabilities): 136 (29,929)
Total assets less current liabilities: 360,492 395,459
Creditors: amounts falling due after more than one year:   (153,418) (185,498)
Provision for liabilities: 0 0
Total net assets (liabilities): 207,074 209,961
Capital and reserves
Called up share capital: 3,400,500 3,000,500
Profit and loss account: (3,193,426) (2,790,539)
Shareholders funds: 207,074 209,961

The notes form part of these financial statements

THE JUICE SMITH LIMITED

Balance sheet statements

For the year ending 31 December 2025 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 28 April 2026
and signed on behalf of the board by:

Name: Mark Cooper
Status: Director

The notes form part of these financial statements

THE JUICE SMITH LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2025

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

THE JUICE SMITH LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2025

2. Employees

2025 9 months to 31 December 2024
Average number of employees during the period 20 18

THE JUICE SMITH LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2025

3. Intangible Assets

Total
Cost £
At 01 January 2025 345,710
At 31 December 2025 345,710
Amortisation
At 01 January 2025 301,253
Charge for year 5,616
At 31 December 2025 306,869
Net book value
At 31 December 2025 38,841
At 31 December 2024 44,457

THE JUICE SMITH LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2025

4. Tangible Assets

Total
Cost £
At 01 January 2025 578,946
Additions 5,237
At 31 December 2025 584,183
Depreciation
At 01 January 2025 198,015
Charge for year 64,653
At 31 December 2025 262,668
Net book value
At 31 December 2025 321,515
At 31 December 2024 380,931

THE JUICE SMITH LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2025

5. Debtors

2025 9 months to 31 December 2024
££
Debtors due after more than one year: 68,100 68,100

THE JUICE SMITH LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2025

6. Financial commitments

Lessee At the reporting end date the company had outstanding commitments for future minimum lease payments under non-cancellable operating leases £343,750