Junior Enterprises Limited 08822910 false 2024-01-01 2024-12-31 2024-12-31 The principal activity of the company is post office Digita Accounts Production Advanced 6.30.9574.0 true 08822910 2024-01-01 2024-12-31 08822910 2024-12-31 08822910 core:CurrentFinancialInstruments core:WithinOneYear 2024-12-31 08822910 bus:Micro-entities 2024-01-01 2024-12-31 08822910 bus:AuditExemptWithAccountantsReport 2024-01-01 2024-12-31 08822910 bus:FilletedAccounts 2024-01-01 2024-12-31 08822910 bus:SmallCompaniesRegimeForAccounts 2024-01-01 2024-12-31 08822910 bus:RegisteredOffice 2024-01-01 2024-12-31 08822910 bus:Director1 2024-01-01 2024-12-31 08822910 bus:Director2 2024-01-01 2024-12-31 08822910 bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 08822910 bus:Agent1 2024-01-01 2024-12-31 08822910 countries:England 2024-01-01 2024-12-31 08822910 2023-01-01 2023-12-31 08822910 2023-12-31 08822910 core:CurrentFinancialInstruments core:WithinOneYear 2023-12-31 iso4217:GBP xbrli:pure

Registration number: 08822910

Junior Enterprises Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 December 2024

 

Junior Enterprises Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Junior Enterprises Limited

Company Information

Directors

Miss Amber Hussain

Mr Thomas Mawson

Registered office

72 Cradley Road
Cradley Heath
England
B64 6AQ

Accountants

AIMS Accountants for Business 33 Hollington Way
Solihull
West Midlands
B90 4YD

 

Junior Enterprises Limited

(Registration number: 08822910)
Balance Sheet as at 31 December 2024

2024
£

2023
£

Fixed assets

1,798

2,247

Current assets

108,852

76,972

Creditors: Amounts falling due within one year

(59,634)

(47,574)

Net current assets

49,218

29,398

Total assets less current liabilities

51,016

31,645

Accruals and deferred income

(1,190)

-

 

49,826

31,645

Capital and reserves

49,826

31,645

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
72 Cradley Road
Cradley Heath
England
B64 6AQ

These financial statements were authorised for issue by the Board on 17 July 2026.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 6 (2023 - 7).

For the financial year ending 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 17 July 2026 and signed on its behalf by:
 

 

Junior Enterprises Limited

(Registration number: 08822910)
Balance Sheet as at 31 December 2024

.........................................
Miss Amber Hussain
Director