Company Registration No. 13537059 (England and Wales)
JUDGES ENFIELD LIMITED
Unaudited accounts
for the year ended 31 July 2025
JUDGES ENFIELD LIMITED
Unaudited accounts
Contents
JUDGES ENFIELD LIMITED
Company Information
for the year ended 31 July 2025
Director
Carlos Enrique Martinez Torres
Company Number
13537059 (England and Wales)
Registered Office
27 OLD GLOUCESTER STREET
LONDON
WC1N 3AX
UNITED KINGDOM
Accountants
AMS ADMIN SERVICES LIMITED
27 Old Gloucester Street
London
WC1N 3AX
JUDGES ENFIELD LIMITED
Statement of financial position
as at 31 July 2025
Tangible assets
36,974
43,136
Cash at bank and in hand
144,228
118,717
Creditors: amounts falling due within one year
(123,884)
(109,222)
Net current assets
41,394
29,545
Called up share capital
1
1
Profit and loss account
78,367
72,680
Shareholders' funds
78,368
72,681
For the year ending 31 July 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 his 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 31 July 2026 and were signed on its behalf by
Carlos Enrique Martinez Torres
Director
Company Registration No. 13537059
JUDGES ENFIELD LIMITED
Notes to the Accounts
for the year ended 31 July 2025
JUDGES ENFIELD LIMITED is a private company, limited by shares, registered in England and Wales, registration number 13537059. The registered office is 27 OLD GLOUCESTER STREET, LONDON, WC1N 3AX, UNITED KINGDOM.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
10% per annum
4
Tangible fixed assets
Plant & machinery
Amounts falling due within one year
Amounts due from group undertakings etc.
17,500
17,500
JUDGES ENFIELD LIMITED
Notes to the Accounts
for the year ended 31 July 2025
6
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
10,296
4,239
Other creditors
61,006
67,964
Loans from directors
48,925
33,508
7
Average number of employees
During the year the average number of employees was 4 (2024: 4).