Registered Number 11632154

ARTHUR'S JUICE COMPANY LIMITED

Micro-entity Accounts

31 December 2025

ARTHUR'S JUICE COMPANY LIMITED Registered Number 11632154

Micro-entity Balance Sheet as at 31 December 2025

Notes 2025 2024
£ £
Called up share capital not paid
-
-
Fixed Assets
26,000
12,456
Current Assets
20,336
22,892
Prepayments and accrued income
11,886
3,065
Creditors: amounts falling due within one year
(70,122)
(14,902)
Net current assets (liabilities)
(37,900)
11,055
Total assets less current liabilities
(11,900)
23,511
Creditors: amounts falling due after more than one year
(3,600)
(30,091)
Provisions for liabilities
0
0
Accruals and deferred income
(8,324)
(5,563)
Total net assets (liabilities)
(23,824)
(12,143)
Capital and reserves
(23,824)
(12,143)
  • For the year ending 31 December 2025 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 3 November 2026

And signed on their behalf by:
Maxwell Hastings, Director

ARTHUR'S JUICE COMPANY LIMITED Registered Number 11632154

Notes to the Micro-entity Accounts for the period ended 31 December 2025

1Employees
2025 2024
Average number of employees during the period 10 4

2Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and FRS 105. The 2024 comparative figures have been restated to recognise additional accrued rent of £3,086.55, reducing opening reserves by the same amount. Current assets and current creditors have also each increased by £960.77 to present legacy clearing balances gross, with no effect on reserves.

3Off balance sheet arrangements
At 31 December 2025, outstanding commitments under property operating leases totalled approximately £110,300, calculated to the earliest contractual break dates and excluding rent already prepaid, future rent reviews, service charges, insurance, rates and VAT.