UK JUICERS LIMITED

Company Registration Number:
04486135 (England and Wales)

Unaudited abridged accounts for the year ended 31 July 2025

Period of accounts

Start date: 01 August 2024

End date: 31 July 2025

UK JUICERS LIMITED

Contents of the Financial Statements

for the Period Ended 31 July 2025

Balance sheet
Notes

UK JUICERS LIMITED

Balance sheet

As at 31 July 2025


Notes
2025
2024


£
£
Fixed assets
Intangible assets: 3 31,316 32,256
Tangible assets: 4 270,789 268,433
Total fixed assets: 302,105 300,689
Current assets
Stocks: 839,154 1,067,221
Debtors:   59,206 49,354
Cash at bank and in hand: 363 265
Total current assets: 898,723 1,116,840
Creditors: amounts falling due within one year:   (232,243) (381,542)
Net current assets (liabilities): 666,480 735,298
Total assets less current liabilities: 968,585 1,035,987
Total net assets (liabilities): 968,585 1,035,987
Capital and reserves
Called up share capital: 20,000 20,000
Profit and loss account: 948,585 1,015,987
Shareholders funds: 968,585 1,035,987

The notes form part of these financial statements

UK JUICERS LIMITED

Balance sheet statements

For the year ending 31 July 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 29 October 2025
and signed on behalf of the board by:

Name: C. Wray
Status: Director

The notes form part of these financial statements

UK JUICERS LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2025

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

Turnover policy

Turnover represents the sale of goods and services at invoiced value excluding VAT.

Tangible fixed assets and depreciation policy

Freehold land and buildings are not depreciated as the directors believe the value of the building to be in excess of the cost of the building shown on the balance sheet. All other fixed assets are depreciated at 25% per annum on a reducing balance basis.

Intangible fixed assets and amortisation policy

Intangible fixed assets comprise the development and tooling costs related to own brand products that will be written off at a rate calculated on the expected sales life and volumes of such products.

Valuation and information policy

Stock is valued at the lower of cost or net realisable value.

UK JUICERS LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2025

2. Employees

2025 2024
Average number of employees during the period 5 5

UK JUICERS LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2025

3. Intangible Assets

Total
Cost £
At 01 August 2024 32,256
Additions 0
Disposals 0
At 31 July 2025 32,256
Amortisation
At 01 August 2024 0
Charge for year 940
On disposals 0
At 31 July 2025 940
Net book value
At 31 July 2025 31,316
At 31 July 2024 32,256

UK JUICERS LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2025

4. Tangible Assets

Total
Cost £
At 01 August 2024 353,282
Additions 5,492
Disposals 0
At 31 July 2025 358,774
Depreciation
At 01 August 2024 84,849
Charge for year 3,136
At 31 July 2025 87,985
Net book value
At 31 July 2025 270,789
At 31 July 2024 268,433