REGISTERED NUMBER: 07783758 (England and Wales)

FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2026

FOR

JUDITH LENNOX LTD.

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

DIRECTOR:

J E Smith

SECRETARY:

I J Smith

REGISTERED OFFICE:

11 Lynfield Lane

Cambridge

Cambridgeshire

CB4 1DR

REGISTERED NUMBER:

07783758 (England and Wales)

ACCOUNTANTS:

Prentis & Co LLP

Accountants and Business Advisers

115c Milton Road

Cambridge

CB4 1XE

FIXED ASSETS

Tangible assets

4

-

140

CURRENT ASSETS

Cash at bank

159,457

178,252

CREDITORS

Amounts falling due within one year

5

2,056

3,389

NET CURRENT ASSETS

157,401

174,863

TOTAL ASSETS LESS CURRENT LIABILITIES

157,401

175,003

CAPITAL AND RESERVES

Called up share capital

100

100

Retained earnings

157,301

174,903

SHAREHOLDERS' FUNDS

157,401

175,003

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2026.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2026 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her 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 Profit And Loss Account has not been delivered.

The financial statements were approved by the director and authorised for issue on 28 September 2026 and were signed by:

J E Smith - Director

1.	STATUTORY INFORMATION

Judith Lennox Ltd. 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.

The presentation currency of the financial statements is the Pound Sterling (£).

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.

Tangible fixed assets

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

Office equipment

-

25% on cost

Computer equipment

-

33% on cost

Turnover

Turnover represents net invoiced sale of services, excluding value added tax.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2025 - 1 ).

4.	TANGIBLE FIXED ASSETS

Office

Computer

equipment

equipment

Totals

£

£

£

COST

At 1 April 2025

and 31 March 2026

1,770

1,332

3,102

DEPRECIATION

At 1 April 2025

1,770

1,192

2,962

Charge for year

-

140

140

At 31 March 2026

1,770

1,332

3,102

NET BOOK VALUE

At 31 March 2026

-

-

-

At 31 March 2025

-

140

140

5.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2026

2025

£

£

Trade creditors

-

140

Social security and other taxes

-

964

VAT

522

725

Director's current account

134

245

Accruals and deferred income

1,400

1,315

2,056

3,389

6.	ULTIMATE CONTROLLING PARTY