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REGISTERED NUMBER: 10964856 (England and Wales)















Unaudited Financial Statements

for the Year Ended 30 September 2024

for

JUST CAMPS LTD

JUST CAMPS LTD (REGISTERED NUMBER: 10964856)

Contents of the Financial Statements
FOR THE YEAR ENDED 30 SEPTEMBER 2024










Page

Company Information 1

Statement of Financial Position 2

Notes to the Financial Statements 4


JUST CAMPS LTD

Company Information
FOR THE YEAR ENDED 30 SEPTEMBER 2024







DIRECTOR: M Holdback





REGISTERED OFFICE: 6 Rockfield Business Park
Old Station Drive
Leckhampton
Cheltenham
GL53 0AN





REGISTERED NUMBER: 10964856 (England and Wales)





ACCOUNTANTS: Crowe U.K. LLP
4th Floor
St James House
St James Square
Cheltenham
Gloucestershire
GL50 3PR

JUST CAMPS LTD (REGISTERED NUMBER: 10964856)

Statement of Financial Position
30 SEPTEMBER 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Property, plant and equipment 4 38,955 51,625

CURRENT ASSETS
Debtors 5 5,073 11,961
Cash at bank 57,422 43,048
62,495 55,009
CREDITORS
Amounts falling due within one year 6 21,750 14,720
NET CURRENT ASSETS 40,745 40,289
TOTAL ASSETS LESS CURRENT
LIABILITIES

79,700

91,914

CREDITORS
Amounts falling due after more than
one year

7

(5,685

)

(10,796

)

PROVISIONS FOR LIABILITIES (9,738 ) (12,906 )
NET ASSETS 64,277 68,212

CAPITAL AND RESERVES
Called up share capital 1 1
Retained earnings 64,276 68,211
SHAREHOLDERS' FUNDS 64,277 68,212

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 director acknowledges his 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 CAMPS LTD (REGISTERED NUMBER: 10964856)

Statement of Financial Position - 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 Statement of Comprehensive Income has not been delivered.

The financial statements were approved by the director and authorised for issue on 18 February 2025 and were signed by:





M Holdback - Director


JUST CAMPS LTD (REGISTERED NUMBER: 10964856)

Notes to the Financial Statements
FOR THE YEAR ENDED 30 SEPTEMBER 2024


1. STATUTORY INFORMATION

Just Camps Ltd 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
Revenue 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.
Plant and machinery - 20% on cost
Motor vehicles - 25% on reducing balance
Office equipment - 20% on cost

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Comprehensive Income, 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 statement of financial position date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the statement of financial position 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.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

JUST CAMPS LTD (REGISTERED NUMBER: 10964856)

Notes to the Financial Statements - continued
FOR THE YEAR ENDED 30 SEPTEMBER 2024


3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 15 (2023 - 15 ) .

4. PROPERTY, PLANT AND EQUIPMENT
Plant and Motor Office
machinery vehicles equipment Totals
£    £    £    £   
COST
At 1 October 2023 7,309 49,816 3,391 60,516
Additions - - 580 580
At 30 September 2024 7,309 49,816 3,971 61,096
DEPRECIATION
At 1 October 2023 7,309 - 1,582 8,891
Charge for year - 12,454 796 13,250
At 30 September 2024 7,309 12,454 2,378 22,141
NET BOOK VALUE
At 30 September 2024 - 37,362 1,593 38,955
At 30 September 2023 - 49,816 1,809 51,625

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade debtors 27 4,675
Other debtors 5,046 7,286
5,073 11,961

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Bank loans and overdrafts 5,112 4,987
Trade creditors 1,043 2,364
Taxation and social security 12,574 3,739
Other creditors 3,021 3,630
21,750 14,720

JUST CAMPS LTD (REGISTERED NUMBER: 10964856)

Notes to the Financial Statements - continued
FOR THE YEAR ENDED 30 SEPTEMBER 2024


7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN
ONE YEAR
2024 2023
£    £   
Bank loans 5,685 10,796