2023-07-01 2024-06-30 false Capium Accounts Production 1.1 06610536 2023-07-01 2024-06-30 06610536 bus:AbridgedAccounts 2023-07-01 2024-06-30 06610536 bus:FRS102 2023-07-01 2024-06-30 06610536 bus:AuditExemptWithAccountantsReport 2023-07-01 2024-06-30 06610536 bus:SmallCompaniesRegimeForAccounts 2023-07-01 2024-06-30 06610536 bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 06610536 2023-07-01 2024-06-30 06610536 2024-06-30 06610536 bus:RegisteredOffice 2023-07-01 2024-06-30 06610536 core:WithinOneYear 2024-06-30 06610536 core:AfterOneYear 2024-06-30 06610536 1 2023-07-01 2024-06-30 06610536 bus:Director1 2023-07-01 2024-06-30 06610536 bus:Director1 2024-06-30 06610536 bus:Director1 2022-07-01 2023-06-30 06610536 2022-07-01 06610536 bus:LeadAgentIfApplicable 2023-07-01 2024-06-30 06610536 2022-07-01 2023-06-30 06610536 2023-06-30 06610536 core:WithinOneYear 2023-06-30 06610536 core:AfterOneYear 2023-06-30 06610536 bus:EntityAccountantsOrAuditors 2022-07-01 2023-06-30 06610536 bus:OrdinaryShareClass1 2023-07-01 2024-06-30 06610536 bus:OrdinaryShareClass1 2024-06-30 06610536 bus:OrdinaryShareClass1 2022-07-01 2023-06-30 06610536 bus:OrdinaryShareClass1 2023-06-30 06610536 core:PlantMachinery 2023-07-01 2024-06-30 06610536 core:PlantMachinery 2024-06-30 06610536 core:PlantMachinery 2023-06-30 06610536 core:MotorCars 2023-07-01 2024-06-30 06610536 core:MotorCars 2024-06-30 06610536 core:MotorCars 2023-06-30 06610536 core:FurnitureFittings 2023-07-01 2024-06-30 06610536 core:FurnitureFittings 2024-06-30 06610536 core:FurnitureFittings 2023-06-30 06610536 core:ComputerEquipment 2023-07-01 2024-06-30 06610536 core:ComputerEquipment 2024-06-30 06610536 core:ComputerEquipment 2023-06-30 06610536 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2024-06-30 06610536 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2023-06-30 06610536 core:NetGoodwill 2023-07-01 2024-06-30 06610536 core:NetGoodwill 2024-06-30 06610536 core:NetGoodwill 2023-06-30 06610536 core:CostValuation core:Non-currentFinancialInstruments 2024-06-30 06610536 core:CostValuation core:Non-currentFinancialInstruments 2023-06-30 06610536 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2024-06-30 06610536 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2024-06-30 06610536 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2024-06-30 06610536 core:Non-currentFinancialInstruments 2024-06-30 06610536 core:Non-currentFinancialInstruments 2023-06-30 06610536 core:ShareCapital 2024-06-30 06610536 core:ShareCapital 2023-06-30 06610536 core:RetainedEarningsAccumulatedLosses 2024-06-30 06610536 core:RetainedEarningsAccumulatedLosses 2023-06-30 06610536 dpl:Item1 2023-07-01 06610536 dpl:Item1 2024-06-30 06610536 dpl:Item1 2022-07-01 06610536 dpl:Item1 2023-06-30 iso4217:GBP xbrli:shares xbrli:pure

Registered Number: 06610536
Abridged Accounts
for the year ended 30 June 2024
for
JUST PROVENCE LIMITED

Just Provence Limited Contents Page For the year ended 30 June 2024
Accountants' report | 1
Statement of financial position | 2
Notes to the financial statements | 3

Just Provence Limited Accountants' Report For the year ended 30 June 2024
Accountant’s report You consider that the company is exempt from an audit for the year ended 30 June 2024 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year. In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us. We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts. Brumijan Ltd t/a all about accounting 30 June 2024 .................................................... Brumijan Ltd t/a all about accounting West Gate Lodge Cams Hall Estate Fareham PO16 8UP 20 June 2025 1

Registered Number: 06610536 Just Provence Limited Statement of Financial Position As at 30 June 2024
| Notes | 2024 £ |  | 2023 £
--- | --- | --- | --- | ---
Fixed assets |  |  |
Tangible fixed assets | 4 | 6,027 |  | 8,037
|  | 6,027 |  | 8,037
Current assets |  |  |
Cash at bank and in hand |  | 17,732 |  | 17,796
Creditors: amount falling due within one year |  | (37,004) |  | (38,424)
Net current assets |  | (19,272) |  | (20,628)
Total assets less current liabilities |  | (13,245) |  | (12,591)
Net assets |  | (13,245) |  | (12,591)
Capital and reserves |  |  |
Called up share capital | 5 | 100 |  | 100
Profit and loss account |  | (13,345) |  | (12,691)
Shareholders' funds |  | (13,245) |  | (12,591)
For the year ended 30 June 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. Director's responsibilities: The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These 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 to the Registrar of Companies. The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A). The financial statements were approved by the director on 20 June 2025 and were signed by:
------------------------------- Timothy Dunn Director
2

Just Provence Limited Notes to the Abridged Financial Statements For the year ended 30 June 2024
General Information Just Provence Limited is a private company, limited by shares, registered in , registration number 06610536, registration address West Gate Lodge, Cams Hall Estate, Fareham, Hampshire, PO16 8UP. The presentation currency is £ sterling.
1. | Accounting policies Significant accounting policies Statement of compliance These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006. Basis of preparation The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies. The financial statements are prepared in sterling which is the functional currency of the company. Turnover Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts. Website cost Planning and operating costs for the company's website are charged to the income statement as incurred. Foreign currencies Monetary assets and liabilities denominated in foreign currencies are translated into sterling at the rate of exchange ruling at the statement of financial position date. Transactions in foreign currencies are recorded at the rate ruling at the date of the transaction. All foreign exchange differences are included to the income statement. Taxation Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves. The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date. Current and deferred tax assets and liabilities are not discounted Dividends Proposed dividends are only included as liabilities in the statement of financial position when their payment has been approved by the shareholders prior to the statement of financial position date. Goodwill Acquired goodwill is stated at cost less amortisation. Amortisation is calculated on a straight line basis over the estimated expected useful economic life of the goodwill of 5 years and is now written off. Tangible fixed assets Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis: Plant and equipment 25% reducing balance Motor vehicles 25% reducing balance
Plant and Machinery | 25% Reducing Balance
Motor Vehicles | 25% Reducing Balance
Fixtures and Fittings | 25% Reducing Balance
Computer Equipment | 25% Reducing Balance
2. | Average number of employees Average number of employees during the year was 1 (2023 : 1).
3. | Intangible fixed assets
Cost | Goodwill |  | Total
| £ |  | £
At 01 July 2023 | 10,000 |  | 10,000
Additions | - |  | -
Disposals | - |  | -
At 30 June 2024 | 10,000 |  | 10,000
Amortisation
At 01 July 2023 | 10,000 |  | 10,000
Charge for year | - |  | -
On disposals | - |  | -
At 30 June 2024 | 10,000 |  | 10,000
Net book values
At 30 June 2024 | - |  | -
At 30 June 2023 | - |  | -
4. | Tangible fixed assets
Cost or valuation | Plant and Machinery |  | Motor Vehicles |  | Fixtures and Fittings |  | Computer Equipment |  | Total
| £ |  | £ |  | £ |  | £ |  | £
At 01 July 2023 | 44,908 |  | 40,808 |  | 857 |  | 10,917 |  | 97,490
Additions | - |  | - |  | - |  | - |  | -
Disposals | - |  | - |  | - |  | - |  | -
At 30 June 2024 | 44,908 |  | 40,808 |  | 857 |  | 10,917 |  | 97,490
Depreciation
At 01 July 2023 | 42,593 |  | 37,664 |  | 657 |  | 8,539 |  | 89,453
Charge for year | 579 |  | 786 |  | 50 |  | 595 |  | 2,010
On disposals | - |  | - |  | - |  | - |  | -
At 30 June 2024 | 43,172 |  | 38,450 |  | 707 |  | 9,134 |  | 91,463
Net book values
Closing balance as at 30 June 2024 | 1,736 |  | 2,358 |  | 150 |  | 1,783 |  | 6,027
Opening balance as at 01 July 2023 | 2,315 |  | 3,144 |  | 200 |  | 2,378 |  | 8,037
5. | Share Capital
Allotted, called up and fully paid | 2024 £ |  | 2023 £
--- | --- | --- | ---
100 Class A shares of £1.00 each | 100 |  | 100
| 100 |  | 100
3