Company registration number 07131716 (England and Wales)
JU-I LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JANUARY 2026
PAGES FOR FILING WITH REGISTRAR
JU-I LIMITED
BALANCE SHEET
AS AT
31 JANUARY 2026
31 January 2026
- 1 -
2026
2025
£
£
£
£
Fixed assets
4,715
1,935
Current assets
72,854
87,643
Creditors: amounts falling due within one year
(42,361)
(36,358)
Net current assets
30,493
51,285
Total assets less current liabilities
35,208
53,220
Net assets
35,208
53,220
Capital and reserves
35,208
53,220
Notes to the financial statements
1
Directors' benefits: advances, credit and guarantees

At the year end the company had advanced £41,010 (2025: £28,097) to the directors. During the year

repayments were made of £28,097. The loan was repayable on demand and interest was charged at the official HMRC rate.

2
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2026
2025
Number
Number
Employees
4
4

Ju-i Limited is a private company limited by shares incorporated in England and Wales. The registered office is 5 South Lynn Gardens, London Road, Shipston-On-Stour, Warwickshire, CV36 4ER.

For the year ended 31 January 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true

JU-I LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 JANUARY 2026
31 January 2026
- 2 -
The financial statements were approved by the board of directors and authorised for issue on 11 August 2026 and are signed on its behalf by:
Mr S Brewster
Director
Company registration number 07131716 (England and Wales)
2026-01-312025-02-01falsefalseCCH SoftwareCCH Accounts Production 2026.100Mr S BrewsterMrs R Brewsterfalse071317162025-02-012026-01-31071317162026-01-31071317162025-01-3107131716core:CurrentFinancialInstrumentscore:WithinOneYear2026-01-3107131716core:CurrentFinancialInstrumentscore:WithinOneYear2025-01-31071317162024-02-012025-01-3107131716bus:Director12025-02-012026-01-3107131716bus:PrivateLimitedCompanyLtd2025-02-012026-01-3107131716bus:SmallCompaniesRegimeForAccounts2025-02-012026-01-3107131716bus:Micro-entities2025-02-012026-01-3107131716bus:AuditExemptWithAccountantsReport2025-02-012026-01-3107131716bus:Director22025-02-012026-01-3107131716bus:FullAccounts2025-02-012026-01-31xbrli:purexbrli:sharesiso4217:GBP