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Company Registration No. 08287336 (England and Wales)
Julian Farrow Ltd Unaudited accounts for the year ended 30 September 2025
Julian Farrow Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Julian Farrow Ltd Company Information for the year ended 30 September 2025
Director
Julian Farrow
Company Number
08287336 (England and Wales)
Registered Office
247 Church Street London N16 9HP
Accountants
Wyatts Partnership Ltd 247 Church Street London N16 9HP
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Julian Farrow Ltd Statement of financial position as at 30 September 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
45,174 
45,174 
Investments
5
16,135 
16,135 
61,309 
61,309 
Current assets
Debtors
6
22,606 
42,330 
Cash at bank and in hand
92,890 
42,712 
115,496 
85,042 
Creditors: amounts falling due within one year
7
(49,421)
(22,043)
Net current assets
66,075 
62,999 
Total assets less current liabilities
127,384 
124,308 
Creditors: amounts falling due after more than one year
8
(10,823)
(20,187)
Net assets
116,561 
104,121 
Capital and reserves
Called up share capital
9
100 
100 
Profit and loss account
116,461 
104,021 
Shareholders' funds
116,561 
104,121 
For the year ending 30 September 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 11 May 2026 and were signed on its behalf by
Julian Farrow Director Company Registration No. 08287336
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Julian Farrow Ltd Notes to the Accounts for the year ended 30 September 2025
1
Statutory information
Julian Farrow Ltd is a private company, limited by shares, registered in England and Wales, registration number 08287336. The registered office is 247 Church Street, London, N16 9HP.
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 remained unchanged from the previous year, and also 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.
Turnover
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
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
No depreciation
Fixtures & fittings
25% straight line
4
Tangible fixed assets
Land & buildings 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 October 2024
45,174 
10,808 
55,982 
At 30 September 2025
45,174 
10,808 
55,982 
Depreciation
At 1 October 2024
- 
10,808 
10,808 
At 30 September 2025
- 
10,808 
10,808 
Net book value
At 30 September 2025
45,174 
- 
45,174 
At 30 September 2024
45,174 
- 
45,174 
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Julian Farrow Ltd Notes to the Accounts for the year ended 30 September 2025
5
Investments
Other investments 
£ 
Valuation at 1 October 2024
16,135 
Valuation at 30 September 2025
16,135 
6
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
22,606 
42,330 
7
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
VAT
2,416 
2,147 
Taxes and social security
23,673 
17,294 
Loans from directors
143 
(398)
Accruals
3,000 
3,000 
Deferred income
20,189 
- 
49,421 
22,043 
8
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
10,823 
20,187 
9
Share capital
2025 
2024 
£ 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
100 
10
Controlling party
The company was under the control of Mr Julian Farrow throughout the current and previous year. Mr Farrow is the managing director and majority shareholder. There were no related party transactions undertaken such as are required to be disclosed under the Financial Reporting Standards for Smaller Entities effective January 2015
11
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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