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Company Registration No. 14277096 (England and Wales)
JueSi Limited Unaudited accounts for the year ended 30 September 2025
JueSi Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
JueSi Limited Company Information for the year ended 30 September 2025
Directors
Simon John Swindells Judith Pamela Swindells
Secretary
Simon John Swindells
Company Number
14277096 (England and Wales)
Registered Office
7 Knole Close Almondsbury Bristol Avon BS32 4EJ
Accountants
Mrs Catherine Flannery, FMAAT, FCCA, BSc (Hons) South Devon Accounting Ltd 6 Orchard Close Ogwell Newton Abbot TQ12 6AL
- 3 -
JueSi Limited Statement of financial position as at 30 September 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
2,965,426 
1,970,169 
Current assets
Debtors
5
14,733 
4,029 
Cash at bank and in hand
4,746 
4,337 
19,479 
8,366 
Creditors: amounts falling due within one year
6
(3,053,884)
(2,114,964)
Net current liabilities
(3,034,405)
(2,106,598)
Total assets less current liabilities
(68,979)
(136,429)
Creditors: amounts falling due after more than one year
7
(267,136)
- 
Net liabilities
(336,115)
(136,429)
Capital and reserves
Called up share capital
10 
10 
Profit and loss account
(336,125)
(136,439)
Shareholders' funds
(336,115)
(136,429)
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 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 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 of Directors and authorised for issue on 12 June 2026 and were signed on its behalf by
Judith Pamela Swindells Director Company Registration No. 14277096
- 4 -
JueSi Limited Notes to the Accounts for the year ended 30 September 2025
1
Statutory information
JueSi Limited is a private company, limited by shares, registered in England and Wales, registration number 14277096. The registered office is 7 Knole Close, Almondsbury, Bristol, Avon, BS32 4EJ.
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.
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:
Plant & machinery
25% Reducing Balance
Fixtures & fittings
25% Reducing Balance
Computer equipment
25% Reducing Balance
4
Tangible fixed assets
Land & buildings 
Plant & machinery 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At cost 
At 1 October 2024
1,958,131 
4,900 
11,375 
72 
1,974,478 
Additions
997,911 
- 
- 
475 
998,386 
At 30 September 2025
2,956,042 
4,900 
11,375 
547 
2,972,864 
Depreciation
At 1 October 2024
- 
1,434 
2,844 
31 
4,309 
Charge for the year
- 
867 
2,133 
129 
3,129 
At 30 September 2025
- 
2,301 
4,977 
160 
7,438 
Net book value
At 30 September 2025
2,956,042 
2,599 
6,398 
387 
2,965,426 
At 30 September 2024
1,958,131 
3,466 
8,531 
41 
1,970,169 
- 5 -
JueSi Limited Notes to the Accounts for the year ended 30 September 2025
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
VAT
11,056 
2,473 
Trade debtors
3,677 
1,556 
14,733 
4,029 
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Trade creditors
5,334 
4,086 
Loans from directors
3,047,690 
2,110,048 
Accruals
860 
830 
3,053,884 
2,114,964 
7
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
267,136 
- 
8
Average number of employees
During the year the average number of employees was 2 (2024: 2).
- 6 -