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REGISTERED NUMBER: 07393473 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 SEPTEMBER 2024

FOR

JUST BRIX LIMITED

JUST BRIX LIMITED (REGISTERED NUMBER: 07393473)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 SEPTEMBER 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


JUST BRIX LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 30 SEPTEMBER 2024







DIRECTORS: MS S L DU HEAUME
M CAMPBELL
MS E CAMPBELL
Ms L CAMPBELL
Ms M E L CAMPBELL





REGISTERED OFFICE: 62 STAKES ROAD
PURBROOK
WATERLOOVILLE
Hampshire
PO7 5NT





REGISTERED NUMBER: 07393473 (England and Wales)





ACCOUNTANTS: Landi Accounting Limited
62 Stakes Road
Purbrook
Waterlooville
Hampshire
PO7 5NT

JUST BRIX LIMITED (REGISTERED NUMBER: 07393473)

BALANCE SHEET
30 SEPTEMBER 2024

30.9.24 30.9.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 636,981 439,895

CURRENT ASSETS
Prepayments and accrued income - 180,279
Cash at bank 3,888 24,780
3,888 205,059
CREDITORS
Amounts falling due within one year 5 (152 ) 11,405
NET CURRENT ASSETS 4,040 193,654
TOTAL ASSETS LESS CURRENT
LIABILITIES

641,021

633,549

CREDITORS
Amounts falling due after more than one
year

6

626,510

610,000
NET ASSETS 14,511 23,549

CAPITAL AND RESERVES
Called up share capital 1,000 1,000
Retained earnings 13,511 22,549
SHAREHOLDERS' FUNDS 14,511 23,549

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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.

JUST BRIX LIMITED (REGISTERED NUMBER: 07393473)

BALANCE SHEET - continued
30 SEPTEMBER 2024


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 Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 4 February 2025 and were signed on its behalf by:





MS S L DU HEAUME - Director


JUST BRIX LIMITED (REGISTERED NUMBER: 07393473)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 SEPTEMBER 2024

1. STATUTORY INFORMATION

JUST BRIX LIMITED 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.

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.

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.
Fixtures and fittings - 20% on cost
Computer equipment - 33% on cost

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 5 (2023 - 5 ) .

JUST BRIX LIMITED (REGISTERED NUMBER: 07393473)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30 SEPTEMBER 2024

4. TANGIBLE FIXED ASSETS
Fixtures
Freehold and Computer
property fittings equipment Totals
£    £    £    £   
COST
At 1 October 2023 438,515 5,631 2,898 447,044
Additions 194,652 1,683 1,598 197,933
Disposals - (3,657 ) (1,549 ) (5,206 )
At 30 September 2024 633,167 3,657 2,947 639,771
DEPRECIATION
At 1 October 2023 - 5,081 2,068 7,149
Charge for year - 402 445 847
Eliminated on disposal - (3,657 ) (1,549 ) (5,206 )
At 30 September 2024 - 1,826 964 2,790
NET BOOK VALUE
At 30 September 2024 633,167 1,831 1,983 636,981
At 30 September 2023 438,515 550 830 439,895

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.9.24 30.9.23
£    £   
Taxation and social security (1,242 ) 1,242
Other creditors 1,090 10,163
(152 ) 11,405

6. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
30.9.24 30.9.23
£    £   
Other creditors 626,510 610,000

The company Director Ms S Du Heaume has loaned the company £193,509.56 interest free and is not due to be repaid until the 1st October 2029. The other four directors Mr M Campbell, Ms E Campbell, Ms L Campbell & Ms M Campbell have each loaned the company £108,250 interest free.