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Company Registration No. 14234129 (England and Wales)
JUNGLE BERRY LIMITED Unaudited accounts for the year ended 31 January 2026
JUNGLE BERRY LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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JUNGLE BERRY LIMITED Company Information for the year ended 31 January 2026
Director
Bruno Damiano Maciel
Company Number
14234129 (England and Wales)
Registered Office
32 Barn Owl Drive Bracknell Berkshire RG12 8FG England
Accountants
TBS INC LIMITED 32 Barn Owl Drive Bracknell Berkshire RG12 8FG
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JUNGLE BERRY LIMITED Statement of financial position as at 31 January 2026
2026 
2025 
Notes
£ 
£ 
Called up share capital not paid
100 
100 
Fixed assets
Tangible assets
4
5,517 
8,071 
Current assets
Inventories
12,500 
4,500 
Debtors
5
27,466 
25,103 
Cash at bank and in hand
3,880 
203 
43,846 
29,806 
Creditors: amounts falling due within one year
6
(10,968)
(9,799)
Net current assets
32,878 
20,007 
Total assets less current liabilities
38,495 
28,178 
Creditors: amounts falling due after more than one year
7
(64,368)
(64,886)
Net liabilities
(25,873)
(36,708)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(25,973)
(36,808)
Shareholders' funds
(25,873)
(36,708)
For the year ending 31 January 2026 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 27 April 2026 and were signed on its behalf by
Bruno Damiano Maciel Director Company Registration No. 14234129
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JUNGLE BERRY LIMITED Notes to the Accounts for the year ended 31 January 2026
1
Statutory information
JUNGLE BERRY LIMITED is a private company, limited by shares, registered in England and Wales, registration number 14234129. The registered office is 32 Barn Owl Drive, Bracknell, Berkshire, RG12 8FG, England.
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
These financial statements for the year ended 31 January 2026 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 February 2024. The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously. The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
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:
Plant & machinery
5 years straight line depreciation
Fixtures & fittings
5 years straight line depreciation
Computer equipment
3 years straight line depreciation
4
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 February 2025
11,702 
970 
12,672 
At 31 January 2026
11,702 
970 
12,672 
Depreciation
At 1 February 2025
3,911 
690 
4,601 
Charge for the year
2,341 
213 
2,554 
At 31 January 2026
6,252 
903 
7,155 
Net book value
At 31 January 2026
5,450 
67 
5,517 
At 31 January 2025
7,791 
280 
8,071 
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JUNGLE BERRY LIMITED Notes to the Accounts for the year ended 31 January 2026
5
Debtors
2026 
2025 
£ 
£ 
Amounts falling due within one year
VAT
207 
- 
Trade debtors
27,259 
25,103 
27,466 
25,103 
6
Creditors: amounts falling due within one year
2026 
2025 
£ 
£ 
Trade creditors
4,310 
59 
Taxes and social security
818 
- 
Accruals
5,840 
9,740 
10,968 
9,799 
7
Creditors: amounts falling due after more than one year
2026 
2025 
£ 
£ 
Amounts owed to group undertakings and other participating interests
10,000 
10,000 
Loans from directors
54,368 
54,886 
64,368 
64,886 
8
Average number of employees
During the year the average number of employees was 2 (2025: 0).
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