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REGISTERED NUMBER: 04589844 (England and Wales)















Unaudited Financial Statements for the Year Ended 30 November 2024

for

Just Print (Uk) Limited

Just Print (Uk) Limited (Registered number: 04589844)






Contents of the Financial Statements
for the Year Ended 30 November 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Just Print (Uk) Limited

Company Information
for the Year Ended 30 November 2024







Director: Mr C Rayner





Registered office: JP House
1 Thomas Street
Stockport
Cheshire
SK1 3QF





Registered number: 04589844 (England and Wales)





Accountants: Allen Mills Howard & Co
Library Chambers
48 Union Street
Hyde
Cheshire
SK14 1ND

Just Print (Uk) Limited (Registered number: 04589844)

Balance Sheet
30 November 2024

2024 2023
Notes £    £    £    £   
Fixed assets
Tangible assets 4 29,355 41,425

Current assets
Stocks 155,330 52,462
Debtors 5 333,641 440,020
Cash at bank 1,365,665 1,095,744
1,854,636 1,588,226
Creditors
Amounts falling due within one year 6 679,410 512,822
Net current assets 1,175,226 1,075,404
Total assets less current liabilities 1,204,581 1,116,829

Provisions for liabilities 4,980 5,964
Net assets 1,199,601 1,110,865

Capital and reserves
Called up share capital 7 1,000 1,000
Retained earnings 1,198,601 1,109,865
Shareholders' funds 1,199,601 1,110,865

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

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 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 Print (Uk) Limited (Registered number: 04589844)

Balance Sheet - continued
30 November 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 Income and Retained Earnings has not been delivered.

The financial statements were approved by the director and authorised for issue on 25 July 2025 and were signed by:





Mr C Rayner - Director


Just Print (Uk) Limited (Registered number: 04589844)

Notes to the Financial Statements
for the Year Ended 30 November 2024

1. Statutory information

Just Print (Uk) 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.

The presentation currency of the financial statements is the Pound Sterling (£).


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.
Website development - 25% on cost
Alterations to property - Straight line over 3 years
Plant and machinery - 15% on cost
Fixtures and fittings - 15% on cost
Motor vehicles - 25% on reducing balance
Computer equipment - 25% on cost

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, 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.

Just Print (Uk) Limited (Registered number: 04589844)

Notes to the Financial Statements - continued
for the Year Ended 30 November 2024

2. Accounting policies - continued

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.

3. Employees and directors

The average number of employees during the year was 8 (2023 - 8 ) .

4. Tangible fixed assets
Alterations
Website to Plant and
development property machinery
£    £    £   
Cost
At 1 December 2023
and 30 November 2024 52,101 58,990 1,950
Depreciation
At 1 December 2023 52,097 58,963 1,711
Charge for year - - 239
At 30 November 2024 52,097 58,963 1,950
Net book value
At 30 November 2024 4 27 -
At 30 November 2023 4 27 239

Fixtures
and Motor Computer
fittings vehicles equipment Totals
£    £    £    £   
Cost
At 1 December 2023
and 30 November 2024 12,640 66,900 12,597 205,178
Depreciation
At 1 December 2023 10,167 29,269 11,546 163,753
Charge for year 1,612 9,408 811 12,070
At 30 November 2024 11,779 38,677 12,357 175,823
Net book value
At 30 November 2024 861 28,223 240 29,355
At 30 November 2023 2,473 37,631 1,051 41,425

Just Print (Uk) Limited (Registered number: 04589844)

Notes to the Financial Statements - continued
for the Year Ended 30 November 2024

5. Debtors: amounts falling due within one year
2024 2023
£    £   
Trade debtors 140,944 94,463
Other debtors 192,697 345,557
333,641 440,020

6. Creditors: amounts falling due within one year
2024 2023
£    £   
Trade creditors 461,359 361,844
Taxation and social security 75,513 100,316
Other creditors 142,538 50,662
679,410 512,822

7. Called up share capital

Allotted, issued and fully paid:
Number: Class: Nominal 2024 2023
value: £    £   
1,000 Ordinary £1 1,000 1,000

8. Director's advances, credits and guarantees

The following advances and credits to a director subsisted during the years ended 30 November 2024 and 30 November 2023:

2024 2023
£    £   
Mr C Rayner
Balance outstanding at start of year 324 54,347
Amounts repaid (324 ) (54,023 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year - 324