16 October 2024 false No description of principal activity Taxfiler 2024.6 16021298 business:PrivateLimitedCompanyLtd 2024-10-16 2025-10-31 16021298 2024-10-15 16021298 2024-10-16 2025-10-31 16021298 business:AuditExempt-NoAccountantsReport 2024-10-16 2025-10-31 16021298 business:FilletedAccounts 2024-10-16 2025-10-31 16021298 2025-10-31 16021298 business:Director1 2024-10-16 2025-10-31 16021298 business:RegisteredOffice 2024-10-16 2025-10-31 16021298 core:WithinOneYear 2025-10-31 16021298 core:ShareCapital core:PreviouslyStatedAmount 2025-10-31 16021298 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-10-31 16021298 core:PreviouslyStatedAmount 2025-10-31 16021298 business:SmallEntities 2024-10-16 2025-10-31 16021298 countries:EnglandWales 2024-10-16 2025-10-31 iso4217:GBP xbrli:pure
Company Registration No. 16021298 (England and Wales)
Junglex Supply Limited Unaudited accounts for the period from 16 October 2024 to 31 October 2025
Junglex Supply Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Junglex Supply Limited Company Information for the period from 16 October 2024 to 31 October 2025
Director
Ana Cristina Cunha Da Rocha
Company Number
16021298 (England and Wales)
Registered Office
167-169 Great Portland Street London England W1W 5PF United Kingdom
- 3 -
Junglex Supply Limited Statement of financial position as at 31 October 2025
2025
Notes
£
Current assets
Debtors
4
(850)
Cash at bank and in hand
482
(368)
Creditors: amounts falling due within one year
5
(450)
Net current liabilities
(818)
Net liabilities
(818)
Capital and reserves
Called up share capital
100
Profit and loss account
(918)
Shareholders' funds
(818)
For the period ending 31 October 2025 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 her 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 13 May 2026 and were signed on its behalf by
Ana Cristina Cunha Da Rocha Director Company Registration No. 16021298
- 4 -
Junglex Supply Limited Notes to the Accounts for the period from 16 October 2024 to 31 October 2025
1
Statutory information
Junglex Supply Limited is a private company, limited by shares, registered in England and Wales, registration number 16021298. The registered office is 167-169 Great Portland Street, London, England, W1W 5PF, United Kingdom.
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
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
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.
4
Debtors
2025
£
Amounts falling due within one year
Other debtors
(850)
5
Creditors: amounts falling due within one year
2025
£
Accruals
450
6
Average number of employees
During the period the average number of employees was 0.
- 5 -