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Registered number: 06900719
JURON LIMITED
Unaudited Financial Statements
For The Year Ended 31 May 2025
Proaccounts UK
Unit M302, 89 Bickersteth Road
Tooting
LONDON
SW17 9SH
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2—3
Page 1
Balance Sheet
Registered number: 06900719
2025 2024
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 5,504,378 5,504,757
5,504,378 5,504,757
CURRENT ASSETS
Debtors 5 48,812 32,210
Cash at bank and in hand 7,785 12,510
56,597 44,720
Creditors: Amounts Falling Due Within One Year 6 (5,525,324 ) (5,508,724 )
NET CURRENT ASSETS (LIABILITIES) (5,468,727 ) (5,464,004 )
TOTAL ASSETS LESS CURRENT LIABILITIES 35,651 40,753
NET ASSETS 35,651 40,753
CAPITAL AND RESERVES
Called up share capital 7 1 1
Profit and Loss Account 35,650 40,752
SHAREHOLDERS' FUNDS 35,651 40,753
For the year ending 31 May 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 directors acknowledge their 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr MENSAH OFFEI
Director
18/05/2026
The notes on pages 2 to 3 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
JURON LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 06900719 . The registered office is 21 KENT HOUSE ROAD, LONDON, SE26 5LN.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Computer Equipment 20% reducing balance
2.3. Investment Properties
Investment properties shall not be subject to periodic charges for depreciation except for properties held on lease, which shall be depreciated at least over the period when the unexpired term is 20 years or less.
Investment properties shall be included in the balance sheet at their market value.
3. Average Number of Employees
Average number of employees, including directors, during the year was:
2025 2024
Office and administration 1 1
Sales, marketing and distribution 1 1
2 2
4. Tangible Assets
Investment Properties Computer Equipment Total
£ £ £
Cost
As at 1 June 2024 5,502,862 9,035 5,511,897
As at 31 May 2025 5,502,862 9,035 5,511,897
Depreciation
As at 1 June 2024 - 7,140 7,140
Provided during the period - 379 379
As at 31 May 2025 - 7,519 7,519
Net Book Value
As at 31 May 2025 5,502,862 1,516 5,504,378
As at 1 June 2024 5,502,862 1,895 5,504,757
Page 2
Page 3
5. Debtors
2025 2024
£ £
Due within one year
Prepayments and accrued income 6,334 6,334
Other debtors 25,876 25,876
Amounts owed by associates 16,602 -
48,812 32,210
6. Creditors: Amounts Falling Due Within One Year
2025 2024
£ £
Bank loans and overdrafts 4,016,595 3,778,721
Other taxes and social security 12,608 11,366
Other creditors 1,495,869 1,718,385
Accruals and deferred income 252 252
5,525,324 5,508,724
7. Share Capital
2025 2024
Allotted, called up and fully paid £ £
1 Ordinary Shares of £ 1.000 each 1 1
Page 3