Company Registration No. 05950962 (England and Wales)
Juicafe Limited
Unaudited accounts
for the year ended 30 November 2025
Juicafe Limited
Unaudited accounts
Contents
Juicafe Limited
Company Information
for the year ended 30 November 2025
Director
Miss Rebecca Dale
Company Number
05950962 (England and Wales)
Registered Office
Kemp House
152 City Road
London
EC1V 2NX
England
Accountants
Taxez
5 South Charlotte Street
Edinburgh
EH2 4AN
Juicafe Limited
Statement of financial position
as at 30 November 2025
Tangible assets
7,493
8,685
Cash at bank and in hand
3,007
817
Creditors: amounts falling due within one year
(282,989)
(271,829)
Net current liabilities
(275,828)
(265,875)
Total assets less current liabilities
(268,335)
(257,190)
Creditors: amounts falling due after more than one year
(70,028)
(70,028)
Net liabilities
(338,363)
(327,218)
Called up share capital
100
100
Profit and loss account
(338,463)
(327,318)
Shareholders' funds
(338,363)
(327,218)
For the year 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.
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 30 August 2026 and were signed on its behalf by
Miss Rebecca Dale
Director
Company Registration No. 05950962
Juicafe Limited
Notes to the Accounts
for the year ended 30 November 2025
Juicafe Limited is a private company, limited by shares, registered in England and Wales, registration number 05950962. The registered office is Kemp House, 152 City Road, London, EC1V 2NX, 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.
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
20% Reducing balance
Computer equipment
33.33% Straight line
4
Tangible fixed assets
Plant & machinery
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 December 2024
98,956
7,509
106,465
At 30 November 2025
98,956
8,596
107,552
At 1 December 2024
90,869
6,911
97,780
Charge for the year
1,617
662
2,279
At 30 November 2025
92,486
7,573
100,059
At 30 November 2025
6,470
1,023
7,493
At 30 November 2024
8,087
598
8,685
Juicafe Limited
Notes to the Accounts
for the year ended 30 November 2025
Amounts falling due within one year
Accrued income and prepayments
-
609
6
Creditors: amounts falling due within one year
2025
2024
Bank loans and overdrafts
12,548
12,548
Trade creditors
38,702
39,377
Taxes and social security
5,454
5,454
Other creditors
174,944
164,050
Loans from directors
32,815
32,233
7
Creditors: amounts falling due after more than one year
2025
2024
8
Average number of employees
During the year the average number of employees was 1 (2024: 1).