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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
Page
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Just Cosec Ltd Company Information for the year ended 31 May 2025
Director
F Boxall
Company Number
06879453 (England and Wales)
Registered Office
147 Carlton Road Reigate Surrey RH2 0JG England
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Just Cosec Ltd Statement of financial position as at 31 May 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
51,584 
63,729 
Investments
88,558 
88,558 
140,142 
152,287 
Current assets
Debtors
257,223 
395,735 
Cash at bank and in hand
1,288,456 
1,329,137 
1,545,679 
1,724,872 
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 
Capital and reserves
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
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Just Cosec Ltd Notes to the Accounts for the year ended 31 May 2025
1
Statutory information
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.
2
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
Plant & machinery
25% RB
Motor vehicles
25% RB
Pension costs
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.
4
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 
Additions
4,871 
- 
4,871 
At 31 May 2025
208,320 
51,030 
259,350 
Depreciation
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 
Net book value
At 31 May 2025
20,966 
30,618 
51,584 
At 31 May 2024
22,905 
40,824 
63,729 
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Just Cosec Ltd Notes to the Accounts for the year ended 31 May 2025
5
Investments
Other investments 
£ 
Valuation at 1 June 2024
88,558 
Valuation at 31 May 2025
88,558 
6
Debtors
2025 
2024 
£ 
£ 
Amounts falling due after more than one year
Trade debtors
236,042 
376,945 
Other debtors
21,181 
18,790 
257,223 
395,735 
7
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Trade creditors
281 
2,937 
Taxes and social security
67,690 
112,668 
Other creditors
24,410 
24,670 
Loans from directors
1,361 
- 
93,742 
140,275 
8
Average number of employees
During the year the average number of employees was 7 (2024: 8).
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