JULIE LLEWELLYN LIMITED

Company Registration Number:
02962007 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2025

Period of accounts

Start date: 01 April 2024

End date: 31 March 2025

JULIE LLEWELLYN LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2025

Balance sheet
Notes

JULIE LLEWELLYN LIMITED

Balance sheet

As at 31 March 2025


Notes
2025
2024


£
£
Fixed assets
Tangible assets: 3 224,083 221,536
Total fixed assets: 224,083 221,536
Current assets
Stocks: 2,000 2,000
Debtors:   36,068
Cash at bank and in hand: 320,927 440,841
Total current assets: 358,995 442,841
Creditors: amounts falling due within one year:   (60,080) (59,859)
Net current assets (liabilities): 298,915 382,982
Total assets less current liabilities: 522,998 604,518
Total net assets (liabilities): 522,998 604,518
Capital and reserves
Called up share capital: 76 76
Other reserves: 24 24
Profit and loss account: 522,898 604,418
Shareholders funds: 522,998 604,518

The notes form part of these financial statements

JULIE LLEWELLYN LIMITED

Balance sheet statements

For the year ending 31 March 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 Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 14 November 2025
and signed on behalf of the board by:

Name: Julie Halliday
Status: Director

The notes form part of these financial statements

JULIE LLEWELLYN LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

JULIE LLEWELLYN LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

2. Employees

2025 2024
Average number of employees during the period 39 41

JULIE LLEWELLYN LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

3. Tangible Assets

Total
Cost £
At 01 April 2024 378,343
Additions 14,640
At 31 March 2025 392,983
Depreciation
At 01 April 2024 156,807
Charge for year 12,093
At 31 March 2025 168,900
Net book value
At 31 March 2025 224,083
At 31 March 2024 221,536