JUST CARE GROUP LIMITED

Company Registration Number:
06389382 (England and Wales)

Unaudited abridged accounts for the year ended 31 December 2024

Period of accounts

Start date: 01 January 2024

End date: 31 December 2024

JUST CARE GROUP LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2024

Balance sheet
Notes

JUST CARE GROUP LIMITED

Balance sheet

As at 31 December 2024


Notes

2024

2023


£

£
Fixed assets
Tangible assets: 3 18,608 21,749
Total fixed assets: 18,608 21,749
Current assets
Stocks: 472,149 559,283
Debtors: 4 105,762 120,199
Cash at bank and in hand: 670,079 340,223
Total current assets: 1,247,990 1,019,705
Creditors: amounts falling due within one year:   (528,440) (528,762)
Net current assets (liabilities): 719,550 490,943
Total assets less current liabilities: 738,158 512,692
Total net assets (liabilities): 738,158 512,692
Capital and reserves
Called up share capital: 1,086,400 1,086,400
Profit and loss account: (348,242) (573,708)
Shareholders funds: 738,158 512,692

The notes form part of these financial statements

JUST CARE GROUP LIMITED

Balance sheet statements

For the year ending 31 December 2024 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 31 July 2025
and signed on behalf of the board by:

Name: MICHAEL AVEDISSIAN
Status: Director

The notes form part of these financial statements

JUST CARE GROUP LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

JUST CARE GROUP LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

2. Employees

2024 2023
Average number of employees during the period 17 21

JUST CARE GROUP LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

3. Tangible Assets

Total
Cost £
At 01 January 2024 47,476
Additions 0
Disposals 0
Revaluations 0
Transfers 0
At 31 December 2024 47,476
Depreciation
At 01 January 2024 25,727
Charge for year 3,141
At 31 December 2024 28,868
Net book value
At 31 December 2024 18,608
At 31 December 2023 21,749

JUST CARE GROUP LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

4. Debtors

2024 2023
££
Debtors due after more than one year: 0 0

JUST CARE GROUP LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

5. Related party transactions

Name of the related party: WIGMORE MEDICAL
Relationship:
ASSOCIATED ENTITY
Description of the Transaction: SALE OF GOODS
£
Balance at 01 January 2024 12,032
Balance at 31 December 2024 8,258
Name of the related party: WIGMORE MEDICAL
Relationship:
ASSOCIATED ENTITY
Description of the Transaction: PURCHASE OF GOODS
£
Balance at 01 January 2024 4,532
Balance at 31 December 2024 12,000
Name of the related party: WIMPOLE PARTNERSHIP
Relationship:
ASSOCIATED ENTITY
Description of the Transaction: RENTAL OF PROPERTY
£
Balance at 01 January 2024 17,160
Balance at 31 December 2024 17,160