Junior Works Ltd

Unaudited Financial Statements
for the period ended 31 October 2025

Company registration number 16036313

(England and Wales)

Statement of Financial Position

As at 31 October 2025

Notes

2025

£

Current assets

Cash at bank and in hand

4

22,937

Creditors

Amounts falling due within one year

5

(8,517)

Net current assets (liabilities)

14,420

Total assets less current liabilities

14,420

Net assets (liabilities)

14,420

Capital and reserves

Called up share capital

10

Profit and loss account

14,410

Total equity

14,420

The company is a private company limited by shares and registered in England and Wales. It 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 financial statements.

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

The directors have chosen to not file a copy of the company's profit and loss account under section 444 (5A) of the Companies Act 2006.

The financial statements were approved and authorised for issue by the Board of Directors on 22 October 2026 and are signed on its behalf by:

Bashford, Rachel Geneane

Director

Wiles, Jack Charles Edward

Director

Company registration number 16036313

Notes to the Financial Statements

For the period 23 October 2024 to 31 October 2025

1. Statutory information

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

The financial statements are presented in sterling and this is the functional currency of the company.

2. Accounting policies

2.1. Basis of preparation

The financial statements have been prepared in accordance with FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.

The financial statements have been prepared under the historical cost convention in accordance with the Companies Act 2006.

2.2. Trade and other debtors

Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.

2.3. Share capital

Ordinary shares are classified as equity. Incremental costs directly attributable to the issue of new ordinary shares or options are shown in equity as a deduction, net of tax, from the proceeds.

3. Employees

The average number of employees during the year was 0.

4. Cash at bank and in hand

2025

£

Cash at bank

22,937

Total

22,937

5. Creditors due within one year

2025

£

Directors loan account

338

Taxation and social security

7,250

Accruals and deferred income

929

Total

8,517

Registered office	124 City Road
	London
	EC1V 2NX

Accountant	2020 ACCOUNTANCY
	Bourne Space
	Bourne House
	23 Hinton Road
	Bournemouth
	Bournemouth
	BH1 2EF