JULIANO LTD

Company Registration Number:
10768537 (England and Wales)

Unaudited statutory accounts for the year ended 31 May 2025

Period of accounts

Start date: 1 June 2024

End date: 31 May 2025

JULIANO LTD

Contents of the Financial Statements

for the Period Ended 31 May 2025

Balance sheet
Additional notes
Balance sheet notes

JULIANO LTD

Balance sheet

As at 31 May 2025

Notes 2025 2024


£

£
Current assets
Debtors: 3 3,711 1,122
Cash at bank and in hand: 5,587 7,186
Total current assets: 9,298 8,308
Creditors: amounts falling due within one year: 4 ( 2,294 ) ( 1,725 )
Net current assets (liabilities): 7,004 6,583
Total assets less current liabilities: 7,004 6,583
Creditors: amounts falling due after more than one year: 5 ( 5,583 ) ( 5,583 )
Total net assets (liabilities): 1,421 1,000
Capital and reserves
Called up share capital: 1,000 1,000
Profit and loss account: 421
Total Shareholders' funds: 1,421 1,000

The notes form part of these financial statements

JULIANO LTD

Balance sheet statements

For the year ending 31 May 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.

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen not to file a copy of the company's profit and loss account.

This report was approved by the board of directors on 30 May 2026
and signed on behalf of the board by:

Name: iulian stefanita
Status: Director

The notes form part of these financial statements

JULIANO LTD

Notes to the Financial Statements

for the Period Ended 31 May 2025

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

    Turnover policy

    THE TURNOVER SHOW IN THE PROFIT AND LOSS ACCOUNTS REPRESENTS REVENUE RECOGNISED BY THE COMPANY IN RESPECT OF SERVICE SUPPLIED DURING THE PERIOD, EXCLUSIVE OF VAT OR TRADE DISCOUNT.

JULIANO LTD

Notes to the Financial Statements

for the Period Ended 31 May 2025

  • 2. Employees

    2025 2024
    Average number of employees during the period 2 2

JULIANO LTD

Notes to the Financial Statements

for the Period Ended 31 May 2025

3. Debtors

2025 2024
£ £
Other debtors 3,711 1,122
Total 3,711 1,122

JULIANO LTD

Notes to the Financial Statements

for the Period Ended 31 May 2025

4. Creditors: amounts falling due within one year note

2025 2024
£ £
Taxation and social security 2,294 1,725
Total 2,294 1,725

JULIANO LTD

Notes to the Financial Statements

for the Period Ended 31 May 2025

5. Creditors: amounts falling due after more than one year note

2025 2024
£ £
Bank loans and overdrafts 5,583 5,583
Total 5,583 5,583