REGISTERED NUMBER: 10505936 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 DECEMBER 2025

FOR

JUICEHEDGE LIMITED

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

4

DIRECTOR:

D Fox

REGISTERED OFFICE:

128 City Road

London

EC1V 2NX

REGISTERED NUMBER:

10505936 (England and Wales)

ACCOUNTANTS:

Waight & Company Ltd

Trading as WaightSharnock

8 Lonsdale Gardens

Tunbridge Wells

Kent

TN1 1NU

FIXED ASSETS

Intangible assets

4

567

941

Tangible assets

5

213

1,351

780

2,292

CURRENT ASSETS

Debtors

6

407,535

327,413

Cash at bank

146,195

127,049

553,730

454,462

CREDITORS

Amounts falling due within one year

7

34,456

53,960

NET CURRENT ASSETS

519,274

400,502

TOTAL ASSETS LESS CURRENT LIABILITIES

520,054

402,794

CAPITAL AND RESERVES

Called up share capital

1

1

Retained earnings

520,053

402,793

SHAREHOLDERS' FUNDS

520,054

402,794

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 24 September 2026 and were signed by:

D Fox - Director

1.	STATUTORY INFORMATION

Juicehedge Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Intangible assets

Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

Patents and licences are being amortised evenly over their estimated useful life of ten years.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery etc

-

33% on cost

Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2024 - 1 ) .

4.	INTANGIBLE FIXED ASSETS

Other

intangible

assets

£

COST

At 1 January 2025

and 31 December 2025

3,742

AMORTISATION

At 1 January 2025

2,801

Charge for year

374

At 31 December 2025

3,175

NET BOOK VALUE

At 31 December 2025

567

At 31 December 2024

941

5.	TANGIBLE FIXED ASSETS

Plant and

machinery

etc

£

COST

At 1 January 2025

and 31 December 2025

6,512

DEPRECIATION

At 1 January 2025

5,161

Charge for year

1,138

At 31 December 2025

6,299

NET BOOK VALUE

At 31 December 2025

213

At 31 December 2024

1,351

6.

DEBTORS

31.12.25

31.12.24

£

£

Amounts falling due within one year:

Trade debtors

57,619

36,052

Other debtors

125,049

66,494

182,668

102,546

31.12.25

31.12.24

£

£

Amounts falling due after more than one year:

Other debtors

224,867

224,867

Aggregate amounts

407,535

327,413

7.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.12.25

31.12.24

£

£

Taxation and social security

33,415

52,920

Other creditors

1,041

1,040

34,456

53,960

8.	DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 December 2025 and 31 December 2024:

31.12.25

31.12.24

£

£

D Fox

Balance outstanding at start of year

284,332

224,867

Amounts advanced

129,683

59,465

Amounts repaid

(65,203

)

-

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

348,812

284,332

The company agreed a long term to the director on 03/02/2022, to be repaid by 03/02/2052 and is charging the official rate of interest at 3.75% (2024 - 2.25%).

9.	ULTIMATE CONTROLLING PARTY

The ultimate controlling party is D Fox.