Silverfin false true 31/12/2024 01/01/2024 31/12/2024 R Garrett 30/06/2022 R B Van Der Colff 30/06/2022 01 August 2025 The principal activity of the Company in the year under review was that of a dormant. 09967661 2024-12-31 09967661 bus:Director1 2024-12-31 09967661 bus:Director2 2024-12-31 09967661 core:CurrentFinancialInstruments 2024-12-31 09967661 core:CurrentFinancialInstruments 2023-12-31 09967661 2023-12-31 09967661 core:ShareCapital 2024-12-31 09967661 core:ShareCapital 2023-12-31 09967661 core:RetainedEarningsAccumulatedLosses 2024-12-31 09967661 core:RetainedEarningsAccumulatedLosses 2023-12-31 09967661 2024-01-01 2024-12-31 09967661 bus:FilletedAccounts 2024-01-01 2024-12-31 09967661 bus:SmallEntities 2024-01-01 2024-12-31 09967661 bus:AuditExemptWithAccountantsReport 2024-01-01 2024-12-31 09967661 bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 09967661 bus:Director1 2024-01-01 2024-12-31 09967661 bus:Director2 2024-01-01 2024-12-31 09967661 2023-01-01 2023-12-31 iso4217:GBP xbrli:pure

Company No: 09967661 (England and Wales)

JUSTPREMIUM LIMITED

Unaudited Financial Statements
For the financial year ended 31 December 2024
Pages for filing with the registrar

JUSTPREMIUM LIMITED

Unaudited Financial Statements

For the financial year ended 31 December 2024

Contents

JUSTPREMIUM LIMITED

COMPANY INFORMATION

For the financial year ended 31 December 2024
JUSTPREMIUM LIMITED

COMPANY INFORMATION (continued)

For the financial year ended 31 December 2024
DIRECTORS R Garrett
R B Van Der Colff
REGISTERED OFFICE The Corner Building
Farringdon Road
London
EC1M 3LN
United Kingdom
COMPANY NUMBER 09967661 (England and Wales)
ACCOUNTANT S&W Partners (East) LLP
Stonecross
Trumpington High Street
Cambridge
CB2 9SU
JUSTPREMIUM LIMITED

STATEMENT OF FINANCIAL POSITION

As at 31 December 2024
JUSTPREMIUM LIMITED

STATEMENT OF FINANCIAL POSITION (continued)

As at 31 December 2024
Note 2024 2023
£ £
Current assets
Debtors 3 609,802 609,802
609,802 609,802
Creditors: amounts falling due within one year 4 ( 484,139) ( 484,139)
Net current assets 125,663 125,663
Total assets less current liabilities 125,663 125,663
Net assets 125,663 125,663
Capital and reserves
Called-up share capital 1 1
Profit and loss account 125,662 125,662
Total shareholder's funds 125,663 125,663

JustPremium Limited (registered number: 09967661) did not trade during the current or preceding financial year and has made neither profit nor loss, nor any other comprehensive income. There have been no movements in shareholders’ funds during the current or preceding financial year and therefore no Statement of Changes of Equity has been included. For the financial year ending 31 December 2024 the Company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.

Directors' responsibilities:

The financial statements of JustPremium Limited (registered number: 09967661) were approved and authorised for issue by the Board of Directors on 01 August 2025. They were signed on its behalf by:

R Garrett
Director
JUSTPREMIUM LIMITED

NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 31 December 2024
JUSTPREMIUM LIMITED

NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 31 December 2024
1. Accounting policies

The principal accounting policies are summarised below. They have all been applied consistently throughout the financial year and to the preceding financial year, unless otherwise stated.

General information and basis of accounting

JustPremium Limited (the Company) is a private company, limited by shares, incorporated in the United Kingdom under the Companies Act 2006 and is registered in England and Wales. The address of the Company's registered office is The Corner Building, Farringdon Road, London, EC1M 3LN, United Kingdom.

The financial statements have been prepared under the historical cost convention, modified to include certain items at fair value, and in accordance with ‘The Financial Reporting Standard applicable in the UK and the Republic of Ireland’ issued by the Financial Reporting Council, including Section 1A of Financial Reporting Standard 102 (FRS102), and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime.

The functional currency of JustPremium Limited is considered to be pounds sterling because that is the currency of the primary economic environment in which the Company operates.

These financial statements are separate financial statements.

Borrowing costs

All other borrowing costs are recognised in profit or loss in the period in which they are incurred.

Financial instruments

Financial assets and financial liabilities are recognised when the Company becomes a party to the contractual provisions of the instrument.

Financial liabilities and equity instruments are classified according to the substance of the contractual arrangements entered into. An equity instrument is any contract that evidences a residual interest in the assets of the Company after deducting all of its liabilities.

Financial assets and liabilities are only offset in the Balance Sheet when, and only when there exists a legally enforceable right to set off the recognised amounts and the Company intends either to settle on a net basis, or to realise the asset and settle the liability simultaneously.

Basic financial assets
Basic financial assets, which include debtors and cash and bank balances, are initially measured at transaction price including transaction costs and are subsequently carried at amortised cost using the effective interest method unless the arrangement constitutes a financing transaction, where the transaction is measured at the present value of the future receipts discounted at a market rate of interest. Financial assets classified as receivable within one year are not amortised.

Financial assets are derecognised when and only when the contractual rights to the cash flows from the financial asset expire or are settled, or the Company transfers to another party substantially all of the risks and rewards of ownership of the financial asset, or the Company, despite having retained some, but not all, significant risks and rewards of ownership, has transferred control of the asset to another party.

Basic financial liabilities
Basic financial liabilities, including creditors, bank loans, loans from fellow group companies and preference shares that are classified as debt, are initially recognised at transaction price unless the arrangement constitutes a financing transaction, where the debt instrument is measured at the present value of the future payments discounted at a market rate of interest. Financial liabilities classified as payable within one year are not amortised.

Debt instruments are subsequently carried at amortised cost, using the effective interest rate method.

Amounts payable are classified as current liabilities if payment is due within one year or less. If not, they are presented as non-current liabilities.

Financial liabilities are derecognised when the company’s contractual obligations expire or are discharged or cancelled.

Provisions

Provisions are recognised when the Company has a present obligation (legal or constructive) as a result of a past event, it is probable that the Company will be required to settle that obligation and a reliable estimate can be made of the amount of the obligation.

The amount recognised as a provision is the best estimate of the consideration required to settle the present obligation at the Statement of Financial Position date, taking into account the risks and uncertainties surrounding the obligation. Where a provision is measured using the cash flows estimated to settle the present obligation, its carrying amount is the present value of those cash flows (when the effect of the time value of money is material).

When some or all of the economic benefits required to settle a provision are expected to be recovered from a third party, a receivable is recognised as an asset if it is virtually certain that reimbursement will be received and the amount of the receivable can be measured reliably.

2. Employees

2024 2023
Number Number
Monthly average number of persons employed by the Company during the year, including directors 2 2

3. Debtors

2024 2023
£ £
Amounts owed by Group undertakings 609,802 609,802

4. Creditors: amounts falling due within one year

2024 2023
£ £
Other creditors 484,139 484,139