JULIE LLEWELLYN LIMITED

Company Registration Number:
02962007 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2026

Period of accounts

Start date: 01 April 2025

End date: 31 March 2026

JULIE LLEWELLYN LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2026

Balance sheet
Notes

JULIE LLEWELLYN LIMITED

Balance sheet

As at 31 March 2026


Notes
2026
2025


£
£
Fixed assets
Tangible assets: 3 220,402 224,083
Total fixed assets: 220,402 224,083
Current assets
Stocks: 2,000 2,000
Debtors:     36,068
Cash at bank and in hand: 442,141 320,927
Total current assets: 444,141 358,995
Creditors: amounts falling due within one year:   (65,442) (60,080)
Net current assets (liabilities): 378,699 298,915
Total assets less current liabilities: 599,101 522,998
Total net assets (liabilities): 599,101 522,998
Capital and reserves
Called up share capital: 76 76
Other reserves: 24 24
Profit and loss account: 599,001 522,898
Shareholders funds: 599,101 522,998

The notes form part of these financial statements

JULIE LLEWELLYN LIMITED

Balance sheet statements

For the year ending 31 March 2026 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 01 July 2026
and signed on behalf of the board by:

Name: Julie Halliday
Status: Director

The notes form part of these financial statements

JULIE LLEWELLYN LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2026

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

JULIE LLEWELLYN LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2026

2. Employees

2026 2025
Average number of employees during the period 43 39

JULIE LLEWELLYN LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2026

3. Tangible Assets

Total
Cost £
At 01 April 2025 392,983
Additions 6,451
At 31 March 2026 399,434
Depreciation
At 01 April 2025 168,900
Charge for year 10,132
At 31 March 2026 179,032
Net book value
At 31 March 2026 220,402
At 31 March 2025 224,083