Company Registration No. 06649459 (England and Wales)
Juicy Fruits Model Makers Limited
Unaudited accounts
for the year ended 31 March 2026
Juicy Fruits Model Makers Limited
Unaudited accounts
Contents
Juicy Fruits Model Makers Limited
Company Information
for the year ended 31 March 2026
Directors
WHEELER, Jane Caroline
WHEELER, Steven
Company Number
06649459 (England and Wales)
Registered Office
28 Mill Hill
Weston Colville
Cambridge
Cambridgeshire
CB21 5NY
England
Accountants
Creative and Numbers Accountancy and Bookkeeping
Claremont
74 Holland Road
Maidstone
Kent
ME14 1UT
Juicy Fruits Model Makers Limited
Statement of financial position
as at 31 March 2026
Tangible assets
1,964
3,701
Cash at bank and in hand
83,817
51,348
Creditors: amounts falling due within one year
(21,500)
(12,694)
Net current assets
77,324
58,995
Called up share capital
1
1
Profit and loss account
79,287
62,695
Shareholders' funds
79,288
62,696
For the year ending 31 March 2026 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 directors acknowledge their 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 of Directors and authorised for issue on 20 August 2026 and were signed on its behalf by
WHEELER, Jane Caroline
Director
Company Registration No. 06649459
Juicy Fruits Model Makers Limited
Notes to the Accounts
for the year ended 31 March 2026
Juicy Fruits Model Makers Limited is a private company, limited by shares, registered in England and Wales, registration number 06649459. The registered office is 28 Mill Hill, Weston Colville, Cambridge, Cambridgeshire, CB21 5NY, 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:
Fixtures & fittings
20% SLM
4
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At 1 April 2025
12,371
8,942
21,313
At 31 March 2026
13,543
8,942
22,485
At 1 April 2025
10,460
7,152
17,612
Charge for the year
2,008
901
2,909
At 31 March 2026
12,468
8,053
20,521
At 31 March 2026
1,075
889
1,964
At 31 March 2025
1,911
1,790
3,701
Juicy Fruits Model Makers Limited
Notes to the Accounts
for the year ended 31 March 2026
Amounts falling due within one year
Accrued income and prepayments
454
681
6
Creditors: amounts falling due within one year
2026
2025
Bank loans and overdrafts
218
689
Taxes and social security
12,820
6,807
Loans from directors
3,339
3,318
7
Average number of employees
During the year the average number of employees was 2 (2025: 2).