6 November 2024 false No description of principal activity Taxfiler 2024.6 16063058 business:PrivateLimitedCompanyLtd 2024-11-06 2025-11-30 16063058 2024-11-05 16063058 2024-11-06 2025-11-30 16063058 business:AuditExempt-NoAccountantsReport 2024-11-06 2025-11-30 16063058 business:AbridgedAccounts 2024-11-06 2025-11-30 16063058 2025-11-30 16063058 business:Director1 2024-11-06 2025-11-30 16063058 business:RegisteredOffice 2024-11-06 2025-11-30 16063058 core:WithinOneYear 2025-11-30 16063058 core:ShareCapital core:PreviouslyStatedAmount 2025-11-30 16063058 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-11-30 16063058 core:PreviouslyStatedAmount 2025-11-30 16063058 business:SmallEntities 2024-11-06 2025-11-30 16063058 countries:EnglandWales 2024-11-06 2025-11-30 16063058 core:PlantMachinery 2024-11-06 2025-11-30 iso4217:GBP xbrli:pure
Company Registration No. 16063058 (England and Wales)
Julets Boy Ltd Unaudited accounts for the period from 6 November 2024 to 30 November 2025
Julets Boy Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Julets Boy Ltd Company Information for the period from 6 November 2024 to 30 November 2025
Director
Shawano Dane Crichton
Company Number
16063058 (England and Wales)
Registered Office
12 - 13 Moorfield Road Guildford GU1 1RB England
Accountants
Arthur Hamilton Accountancy 124 City Road London EC1V 2NX
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Julets Boy Ltd Statement of financial position as at 30 November 2025
2025
Notes
£
Fixed assets
Intangible assets
4
58,050
Tangible assets
5
375
58,425
Current assets
Debtors
2,962
Cash at bank and in hand
1,994
4,956
Creditors: amounts falling due within one year
(109,425)
Net current liabilities
(104,469)
Net liabilities
(46,044)
Capital and reserves
Called up share capital
1
Profit and loss account
(46,045)
Shareholders' funds
(46,044)
For the period ending 30 November 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.
The members have agreed to the preparation of abridged accounts for the period in accordance with Section 444(2A).
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 3 August 2026 and were signed on its behalf by
Shawano Dane Crichton Director Company Registration No. 16063058
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Julets Boy Ltd Notes to the Accounts for the period from 6 November 2024 to 30 November 2025
1
Statutory information
Julets Boy Ltd is a private company, limited by shares, registered in England and Wales, registration number 16063058. The registered office is 12 - 13 Moorfield Road, Guildford, GU1 1RB, England.
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 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% Straight Line Method
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Total
£
Cost
At 6 November 2024
-
Additions
64,500
At 30 November 2025
64,500
Amortisation
At 6 November 2024
-
Charge for the period
6,450
At 30 November 2025
6,450
Net book value
At 30 November 2025
58,050
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Julets Boy Ltd Notes to the Accounts for the period from 6 November 2024 to 30 November 2025
5
Tangible fixed assets
Total
£
Cost or valuation
At 6 November 2024
-
Additions
500
At 30 November 2025
500
Depreciation
Charge for the period
125
At 30 November 2025
125
Net book value
At 30 November 2025
375
6
Average number of employees
During the period the average number of employees was 3.
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