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Registered number: 05896510

Just Lets @ Bristol Limited

ACCOUNTS
FOR THE YEAR ENDED 31/08/2024

Prepared By:
R F Love & Company
Chartered Accountant
Holly House
21d Chudleigh Road
Exeter
Devon
EX2 8TS

Just Lets @ Bristol Limited

ACCOUNTS
FOR THE YEAR ENDED 31/08/2024
DIRECTORS
Paul O'Brien
Angela O'Brien
SECRETARY
Paul O'Brien
REGISTERED OFFICE
Unit 5 Victoria Grove
Bedminster
Bristol
BS3 4AN
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 05896510
ACCOUNTANTS
R F Love & Company
Chartered Accountant
Holly House
21d Chudleigh Road
Exeter
Devon
EX2 8TS

Just Lets @ Bristol Limited

ACCOUNTS
FOR THEYEARENDED31/08/2024
CONTENTS
Page
Directors' Report3
Statement Of Comprehensive Income4
Balance Sheet5
Notes To The Accounts6
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account9
Profit And Loss Account Summaries10

Just Lets @ Bristol Limited

DIRECTORS' REPORT
FOR THEYEARENDED31/08/2024
The directors present their report and accounts for theyearended31/08/2024
DIRECTORS
The directors who served during theyearwere as follows:
Paul O'Brien
Angela O'Brien
STATEMENT OF DIRECTORS RESPONSIBILITIES
The directors are responsible for preparing the Directors' Report and the financial statements in accordance with applicable law and regulation.
Company law requires the directors to prepare financial statements for each financial year. Under that law the directors have elected to prepare the financial statements in accordance with United Kingdom Generally Accepted Accounting Practice (United Kingdom Accounting Standards and applicable law). Under company law the directors must not approve the financial statements unless they are satisfied that they give a true and fair view of the state of affairs of the company and of the profit or loss of the company for that period. In preparing these financial statements the directors are required to:
- Select suitable accounting policies and then apply them consistently;
- Make judgements and accounting estimates that are reasonable and prudent;
- Prepare the financial statements on the going concern basis unless it is inappropriate to presume that the company will continue in business.
The directors are responsible for keeping adequate accounting records that disclose with reasonable accuracy at any time the financial position of the company and enable them to ensure that the financial statements comply with the Companies Act 2006. They are also responsible for safeguarding the assets of the company and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.
The report of the directors has been prepared in accordance with the special provisions within Part 15 of the Companies Act 2006.
This report was approved by the board on29/08/2025
Paul O'Brien
Director

Just Lets @ Bristol Limited

STATEMENT OF COMPREHENSIVE INCOME
FOR THEYEARENDED31/08/2024
Notes20242023
££
Distribution costs and selling expenses(148)(155)
Administrative expenses(348,984)(248,135)
Other operating income427,184298,524
OPERATING PROFIT78,05250,234
Interest receivable and similar income2,2231,338
Interest payable and similar charges(75,631)(46,007)
PROFIT ON ORDINARY ACTIVITIES BEFORE TAXATION4,6445,565
Tax on profit on ordinary activities4(4,938)(5,291)
(LOSS) / PROFIT ON ORDINARY ACTIVITIES AFTER TAXATION(294)274

Just Lets @ Bristol Limited

BALANCE SHEET AT 31/08/2024
20242023
Notes££
FIXED ASSETS
Tangible assets5896,678918,350
CURRENT ASSETS
Debtors71,368,281940,016
Cash at bank and in hand164,118174,255
1,532,3991,114,271
CREDITORS: Amounts falling due within one year81,523,7271,127,575
NET CURRENT ASSETS / (LIABILITIES)8,672(13,304)
TOTAL ASSETS LESS CURRENT LIABILITIES905,350905,046
CREDITORS: Amounts falling due after more than one year9900,863900,265
NET ASSETS4,4874,781
CAPITAL AND RESERVES
Called up share capital1033
Profit and loss account4,4844,778
SHAREHOLDERS' FUNDS4,4874,781
For the year ending 31/08/2024 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.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Approved by the board on 29/08/2025 and signed on their behalf by
.............................
Paul O'Brien
Director

Just Lets @ Bristol Limited

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31/08/2024
1. ACCOUNTING POLICIES
1a. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
reducing balance15%
reducing balance15%
Fixtures And Fittingsreducing balance15%
Motor Carsreducing balance25%
1b. Investment Properties
Investment properties are included in the financial statements, depreciation has been provided at straight line 50 years.
1c. Taxation
Taxation represents the sum of tax currently payable and deferred tax. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period. Deferred tax is recognised on all timing differences between the carrying amounts of assets and liabilities in the financial statements and the corresponding tax bases used in the computation of taxable profit. The carrying amount of deferred tax assets is reviewed at the end of each reporting period and reduced to the extent that it is no longer probable that sufficient taxable profits will be available to allow all or part of the asset to be recovered. Deferred tax assets and liabilities are measured at the tax rates that are expected to apply in the period in which the liability is settled or the asset realised, based on tax rates (and tax laws) that have been enacted or substantively enacted by the end of the reporting period.
1d. Pension Costs
The company operates a defined contribution pension scheme. The pension charge represents the amounts payable by the company to the fund in respect of the year.
1e.
2. EMPLOYEES
20242023
No.No.
Average number of employees22

Just Lets @ Bristol Limited

3. PENSION CONTRIBUTIONS
20242023
££
Pension contributions3,4021,380
3,4021,380
4. TAX ON ORDINARY ACTIVITIES
20242023
££
Corporation tax4,9385,291
4,9385,291
5. TANGIBLE FIXED ASSETS
Land AndLong LeaseholdFixtures
BuildingsPropertiesand FittingsMotor CarsTotal
£££££
Cost
At 01/09/202353,505339,0243,8696,995403,393
At 31/08/202453,505339,0243,8696,995403,393
Depreciation
At 01/09/202338,506-2,3734,78245,661
For the year5,350-2245536,127
At 31/08/202443,856-2,5975,33551,788
Net Book Amounts
At 31/08/20249,649339,0241,2721,660351,605
At 31/08/202314,999339,0241,4962,213357,732
6. INVESTMENT PROPERTIES
Investment
PropertiesTotal
££
Fair value
At 01/09/2023777,199777,199
At 31/08/2024777,199777,199

Just Lets @ Bristol Limited

7. DEBTORS 20242023
££
Amounts falling due within one year
Trade debtors73,41676,271
Amounts due from group companies1,292,871861,751
Prepayments1,9941,994
1,368,281940,016
8. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20242023
££
UK corporation tax23,04718,209
PAYE control3,0043,004
Bank loans and overdrafts171,606143,665
Bank Loan285,8722,086
Loans47,70047,700
Trade creditors68,29568,300
Other creditors12,45212,452
Accruals10,21611,393
Amounts due to group companies901,535820,766
1,523,7271,127,575
9. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
20242023
££
Bank loans (secured) >1yr900,863900,265
900,863900,265
10. SHARE CAPITAL 20242023
££
Allotted, issued and fully paid:
3 Class 1 shares of £1 each33
33

Just Lets @ Bristol Limited

TRADING AND PROFIT AND LOSS ACCOUNT
FOR THE YEAR ENDED 31/08/2024
20242023
££
Cost of Sales:
Other operating income427,184298,524
427,184298,524
Less:
Distribution costs148155
Administrative expenses348,984248,135
Interest receivable and similar income(2,223)(1,338)
Interest payable and similar charges75,63146,007
422,540292,959
Net profit for the year before taxation4,6445,565
Taxation4,9385,291
Net (loss) / profit for the year after taxation(294)274
Retained profits brought forward4,7784,504
Retained profits carried forward4,4844,778
This page does not form part of the Company's Statutory Accounts and is prepared for the information of the Directors only.

Just Lets @ Bristol Limited

PROFIT AND LOSS ACCOUNT SUMMARIES
FOR THE YEAR ENDED 31/08/2024
20242023
££
Distribution Costs:
Advertising and sales promotion148-
Travel-155
148155
Interest payable and similar charges:
Interest on loans repayable within 5 years635885
Mortgage interest74,99644,389
Other interest-733
75,63146,007
Administrative Expenses:
Rates33,98719,128
Insurance32,55010,869
Service charge6,4843,217
Water rates1,152260
Heat and light5,8882,926
Cleaning6,98210,799
Repairs and renewals88,59324,561
Wages - regular52,75662,026
NIC employer (wages and salaries)6,21211,697
Health insurance-8,197
Pension contributions3,4021,380
Computer costs9,7109,325
Motor expenses - fuel and oil-2,065
Miscellaneous motor expenses6161,529
Accountancy fees28,38428,938
Professional fees29,7729,105
Postage-9
Stationery & office supplies1,6721,811
Telephone 3513,226
Subscriptions17,42213,224
Charitable donations-175
Bank charges1,3451,745
Sundry expenses3426
Depreciation and Amortisation:
Depreciation of investment properties15,54515,545
Depreciation of land and buildings5,3505,350
Depreciation of fixtures and fittings224264
Depreciation of motor cars553738

Just Lets @ Bristol Limited

PROFIT AND LOSS ACCOUNT SUMMARIES
FOR THE YEAR ENDED 31/08/2024
20242023
348,984248,135
This page does not form part of the Company's Statutory Accounts and is prepared for the information of the Directors only.