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REGISTERED NUMBER: 12179684 (England and Wales)














Unaudited Financial Statements

for the Year Ended 31 January 2025

for

Just Builders (NW) Ltd

Just Builders (NW) Ltd (Registered number: 12179684)






Contents of the Financial Statements
for the Year Ended 31 January 2025




Page

Balance Sheet 1

Notes to the Financial Statements 2


Just Builders (NW) Ltd (Registered number: 12179684)

Balance Sheet
31 January 2025

2025 2024
Notes £    £    £   
FIXED ASSETS
Tangible assets 4 24,802 2,900

CURRENT ASSETS
Stocks 104,852 108,417
Debtors 5 4,992 2,662
Cash at bank 75,952 35,427
185,796 146,506
CREDITORS
Amounts falling due within one year 6 106,598 71,890
NET CURRENT ASSETS 79,198 74,616
TOTAL ASSETS LESS CURRENT LIABILITIES 104,000 77,516

CREDITORS
Amounts falling due after more than one year 7 (89,358 ) (53,729 )

PROVISIONS FOR LIABILITIES (5,541 ) -
NET ASSETS 9,101 23,787

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 9,001 23,687
SHAREHOLDERS' FUNDS 9,101 23,787

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 January 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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.

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 Profit and Loss has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 27 August 2025 and were signed on its behalf by:





Mr P G Smith - Director


Just Builders (NW) Ltd (Registered number: 12179684)

Notes to the Financial Statements
for the Year Ended 31 January 2025

1. STATUTORY INFORMATION

Just Builders (NW) Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 12179684

Registered office: Spring Court
Spring Road
Hale
Altrincham
Cheshire
WA14 2UQ

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 or, if held under a finance lease, over the lease term, whichever is the shorter.
Plant and machinery - 25% on reducing balance
Motor vehicles - 25% on cost
Computer equipment - 25% on reducing balance

Stocks
Work in progress is valued at the lower of cost and net realisable value.

Cost is calculated using the first-in, first-out method and includes all purchase, transport, and handling costs in bringing stocks to their present location and condition.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Profit and Loss, 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 Builders (NW) Ltd (Registered number: 12179684)

Notes to the Financial Statements - continued
for the Year Ended 31 January 2025

2. ACCOUNTING POLICIES - continued

Hire purchase and leasing commitments
Assets obtained under hire purchase contracts or finance leases are capitalised in the balance sheet. Those held under hire purchase contracts are depreciated over their estimated useful lives. Those held under finance leases are depreciated over their estimated useful lives or the lease term, whichever is the shorter.

The interest element of these obligations is charged to profit or loss over the relevant period. The capital element of the future payments is treated as a liability.

Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

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 (2024 - 8 ) .

4. TANGIBLE FIXED ASSETS
Plant and Motor Computer
machinery vehicles equipment Totals
£    £    £    £   
COST
At 1 February 2024 - 10,441 - 10,441
Additions 29,553 - 1,583 31,136
At 31 January 2025 29,553 10,441 1,583 41,577
DEPRECIATION
At 1 February 2024 - 7,541 - 7,541
Charge for year 7,388 1,450 396 9,234
At 31 January 2025 7,388 8,991 396 16,775
NET BOOK VALUE
At 31 January 2025 22,165 1,450 1,187 24,802
At 31 January 2024 - 2,900 - 2,900

Fixed assets, included in the above, which are held under hire purchase contracts are as follows:
Plant and
machinery
£   
COST
Additions 28,945
At 31 January 2025 28,945
DEPRECIATION
Charge for year 7,236
At 31 January 2025 7,236
NET BOOK VALUE
At 31 January 2025 21,709

Just Builders (NW) Ltd (Registered number: 12179684)

Notes to the Financial Statements - continued
for the Year Ended 31 January 2025

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2025 2024
£    £   
Other debtors 4,992 2,662

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2025 2024
£    £   
Bank loans and overdrafts 9,720 9,720
Hire purchase contracts (see note 8) 5,391 -
Trade creditors 41,735 18,620
Taxation and social security 38,196 32,065
Other creditors 11,556 11,485
106,598 71,890

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
2025 2024
£    £   
Bank loans 9,447 20,434
Hire purchase contracts (see note 8) 13,027 -
Other creditors 66,884 33,295
89,358 53,729

8. LEASING AGREEMENTS

Minimum lease payments fall due as follows:

Hire purchase contracts
2025 2024
£    £   
Net obligations repayable:
Within one year 5,391 -
Between one and five years 13,027 -
18,418 -

Non-cancellable operating leases
2025 2024
£    £   
Within one year 10,567 7,305
Between one and five years 30,496 19,892
41,063 27,197

9. SECURED DEBTS

The following secured debts are included within creditors:

2025 2024
£    £   
Hire purchase contracts 18,418 -

Hire purchase liabilities are secured on the assets to which they relate.