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Registered Number: 14231105
JULIUSWOODS LTD
Abridged Accounts
Period of accounts Start date: 01 August 2025 End date: 30 June 2026

JULIUSWOODS LTD Contents Page For the Period 01 August 2025 to 30 June 2026
Accountants' Report | 1
Statement of Financial Position | 2
Notes to the Financial Statements | 3

JULIUSWOODS LTD Accountants' Report For the Period 01 August 2025 to 30 June 2026
Accountant’s report You consider that the company is exempt from an audit for the year ended 30 June 2026 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year. In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us. We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts. Visions Accountant and Finance 30 June 2026 .................................................... Visions Accountant and Finance 47 Joyce Green Lane, Dartford, Kent, DA1 5HN CO5 7DL 05 July 2026 1

JULIUSWOODS LTD Statement of Financial Position As at 30 June 2026
| Notes | 2026 £
--- | --- | ---
Current assets |  |
Cash at bank and in hand |  | 43,671
Net current assets |  | 43,671
Total assets less current liabilities |  | 43,671
Net assets |  | 43,671
Capital and reserves |  |
Profit and loss account |  | 43,671
Shareholders' funds |  | 43,671
For the period ended 30 June 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. Director's responsibilities: The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 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 members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A). The financial statements were approved by the director on 05 July 2026 and were signed by:
------------------------------- Kika FRU JULIUS Director
2

JULIUSWOODS LTD Notes to the Abridged Financial Statements For the Period 01 August 2025 to 30 June 2026
General Information JULIUSWOODS LTD is a private company, limited by shares, registered in , registration number 14231105, registration address 11 ANDERSON COURT, NOTTINGHAM NOTTINGHAMSHIRE, NG5 9EQ. The presentation currency is £ sterling.
1. | Accounting policies Going concern basis The directors believe that the company is experiencing good levels of sales growth and profitability, and that it is well placed to manage its business risks successfully. Accordingly, they have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Thus they continue to adopt the going concern basis of accounting in preparing the financial statements. Turnover Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts. Tangible fixed assets Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
2. | Average number of employees Average number of employees during the period was 1.
3