FRS102 1A Filleted



Junoy Global Concepts UK Limited

Chartered Certified Accountants’ Report to the Director for the preparation of the unaudited financial statements

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Junoy Global Concepts UK Limited for the year ended 31 January 2026 which comprise the Profit and loss account, Balance sheet and the notes to the financial statements from the company’s accounting records and from information and explanations you have given us.

As a member firm of the Association of Chartered Certified Accountants (ACCA), we are subject to its ethical and other professional requirements which are detailed at http://www.accaglobal.com/rulebook.

This report is made solely to the Director of Junoy Global Concepts UK Limited, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of Junoy Global Concepts UK Limited and state those matters that we have agreed to state to them in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at https://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/tf-163-jan- 24.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Junoy Global Concepts UK Limited and its Director for our work, or for this report.

It is your duty to ensure that Junoy Global Concepts UK Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Junoy Global Concepts UK Limited. You consider that Junoy Global Concepts UK Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of Junoy Global Concepts UK Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.

Mo & Co Chartered Certified Accountants
11 Manson Avenue
Manchester
Greater Manchester
M15 4FT
United Kingdom

	Date:	27 October 2026

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Company registration number:						13831262
Junoy Global Concepts UK Limited

Balance sheet
as at 31 January 2026

		2026		2025
	Note	£	£	£	£
Fixed assets
Tangible assets	4	55,000		55,000
			55,000		55,000
Current assets
Cash at bank and in hand		3,548		2,153
			3,548		2,153
Creditors: amounts falling due within one year			(78,898)		(81,098)
Net current liabilities			(75,350)		(78,945)
Total assets less current liabilities			(20,350)		(23,945)
NET LIABILITIES			(20,350)		(23,945)

Capital and reserves
Called up share capital			1		1
Profit and loss account			(20,351)		(23,946)
TOTAL EQUITY			(20,350)		(23,945)


The company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies for the year ended 31 January 2026.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges their responsibilities to comply with the Companies Act 2006 in respect to accounting records and the preparation of financial statements.

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Junoy Global Concepts UK Limited

Notes to the financial statements
for the year ended 31 January 2026


1	Company information

	Junoy Global Concepts UK Limited is a private company registered in England and Wales. Its registered number is 13831262. The company is limited by shares. Its registered office is 40 Robinson Way, Northfleet, Gravesend, DA11 9AB. Its principal place of business is ********.

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 historic cost convention.

	Going concern
	In preparing these financial statements, the director has assessed whether there are any material uncertainties related to events or conditions that cast significant doubt upon the company’s ability to continue as a going concern. In making this assessment, the director takes into account all available information about the future which is at least 12 months from the date that the financial statements are authorised for issue.

	The director considers that the company has adequate resources to continue in business for the foreseeable future and that it is appropriate to adopt the going concern basis in preparing the financial statements.

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

	Tangible fixed assets
	Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life or, if held under a finance lease, over the lease term, whichever is the shorter.

	Land and buildings:
	Freehold property	-

3	Average number of employees

	During the year the average number of employees was Nil (2025 - Nil).

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	Company registration number:	13831262

	Annual report and unaudited financial statements
	for the year ended 31 January 2026
	for
	Junoy Global Concepts UK Limited


	Pages for filing with the Registrar


Junoy Global Concepts UK Limited

Notes to the financial statements - continued
for the year ended 31 January 2026

4	Tangible fixed assets

		Land and buildings
		£
	Cost
	At 1 February 2025	55,000
	At 31 January 2026	55,000

	Depreciation
	At 31 January 2026	-

	Net book value
	At 31 January 2026	55,000

	At 31 January 2025	55,000


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