Company Registration No. 15047471 (England and Wales)
Julu Stores Ltd
Unaudited accounts
for the year ended 31 August 2025
Julu Stores Ltd
Unaudited accounts
Contents
Julu Stores Ltd
Company Information
for the year ended 31 August 2025
Director
Sinnarajah Jeyarajah
Company Number
15047471 (England and Wales)
Registered Office
Premier
381-383 Poulton Road
Wallasey
Merseyside
CH44 4DF
England
Accountants
Biz Accounting Ltd
14 Village Way East
Harrow
London
HA2 7LU
Julu Stores Ltd
Statement of financial position
as at 31 August 2025
Tangible assets
277,476
284,620
Cash at bank and in hand
1,811
6,417
Creditors: amounts falling due within one year
(160,168)
(170,095)
Net current liabilities
(103,037)
(131,828)
Total assets less current liabilities
174,439
152,792
Creditors: amounts falling due after more than one year
(136,565)
(134,196)
Called up share capital
10
10
Profit and loss account
37,864
18,586
Shareholders' funds
37,874
18,596
For the year ending 31 August 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 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 19 May 2026 and were signed on its behalf by
Sinnarajah Jeyarajah
Director
Company Registration No. 15047471
Julu Stores Ltd
Notes to the Accounts
for the year ended 31 August 2025
Julu Stores Ltd is a private company, limited by shares, registered in England and Wales, registration number 15047471. The registered office is Premier, 381-383 Poulton Road, Wallasey, Merseyside, CH44 4DF, 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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
Land & buildings
0% No Depreciation
4
Tangible fixed assets
Land & buildings
Plant & machinery
Motor vehicles
Total
Cost or valuation
At cost
At cost
At cost
At 1 September 2024
253,974
7,903
30,899
292,776
At 31 August 2025
253,974
9,252
30,899
294,125
At 1 September 2024
-
1,976
6,180
8,156
Charge for the year
-
2,313
6,180
8,493
At 31 August 2025
-
4,289
12,360
16,649
At 31 August 2025
253,974
4,963
18,539
277,476
At 31 August 2024
253,974
5,927
24,719
284,620
Julu Stores Ltd
Notes to the Accounts
for the year ended 31 August 2025
Amounts falling due after more than one year
Accrued income and prepayments
4,210
-
6
Creditors: amounts falling due within one year
2025
2024
Obligations under finance leases and hire purchase contracts
-
2,871
Trade creditors
2,537
4,341
Taxes and social security
9,219
(301)
Other creditors
148,412
163,184
7
Creditors: amounts falling due after more than one year
2025
2024
Obligations under finance leases and hire purchase contracts
136,565
134,196
8
Average number of employees
During the year the average number of employees was 2 (2024: 3).