Company Registration No. 06879453 (England and Wales)
Just Cosec Ltd
Unaudited accounts
for the year ended 31 May 2025
Just Cosec Ltd
Unaudited accounts
Contents
Just Cosec Ltd
Company Information
for the year ended 31 May 2025
Company Number
06879453 (England and Wales)
Registered Office
147 Carlton Road
Reigate
Surrey
RH2 0JG
England
Just Cosec Ltd
Statement of financial position
as at 31 May 2025
Tangible assets
51,584
63,729
Cash at bank and in hand
1,288,456
1,329,137
Creditors: amounts falling due within one year
(93,742)
(140,275)
Net current assets
1,451,937
1,584,597
Net assets
1,592,079
1,736,884
Called up share capital
1,000
1,000
Profit and loss account
1,591,079
1,735,884
Shareholders' funds
1,592,079
1,736,884
For the year ending 31 May 2025 the company was entitled to exemption from audit 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 director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 30 June 2025 and were signed on its behalf by
F Boxall
Director
Company Registration No. 06879453
Just Cosec Ltd
Notes to the Accounts
for the year ended 31 May 2025
Just Cosec Ltd is a private company, limited by shares, registered in England and Wales, registration number 06879453. The registered office is 147 Carlton Road, Reigate, Surrey, RH2 0JG, England.
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Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
The company operates a defined contribution scheme for the benefit of its employees. Contributions payable are recognised in the profit and loss account when due.
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Tangible fixed assets
Plant & machinery
Motor vehicles
Total
Cost or valuation
At cost
At cost
At 1 June 2024
203,449
51,030
254,479
At 31 May 2025
208,320
51,030
259,350
At 1 June 2024
180,544
10,206
190,750
Charge for the year
6,810
10,206
17,016
At 31 May 2025
187,354
20,412
207,766
At 31 May 2025
20,966
30,618
51,584
At 31 May 2024
22,905
40,824
63,729
Just Cosec Ltd
Notes to the Accounts
for the year ended 31 May 2025
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Investments
Other investments
Valuation at 1 June 2024
88,558
Valuation at 31 May 2025
88,558
Amounts falling due after more than one year
Trade debtors
236,042
376,945
Other debtors
21,181
18,790
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Creditors: amounts falling due within one year
2025
2024
Taxes and social security
67,690
112,668
Other creditors
24,410
24,670
Loans from directors
1,361
-
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Average number of employees
During the year the average number of employees was 7 (2024: 8).