REGISTERED NUMBER: 11346326 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 JUNE 2025

FOR

JUSTIN SP SOLUTIONS LIMITED

Page

Report of the Accountants

1

Balance Sheet

2

The following reproduces the text of the report prepared for the director in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. Readers are cautioned that the Income Statement is not required to be filed with the Registrar of Companies.

As described on the Balance Sheet you are responsible for the preparation of the financial statements for the year ended 30 June 2025 set out on pages three to five and you consider that the company is exempt from an audit.

In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us.

Workwell People Solutions Limited

4th Floor

Radius House

51 Clarendon Road

Watford

Hertfordshire

WD17 1HP

Date: .............................................

Fixed assets

42,647

63,121

Current assets

45,317

7,147

Creditors

Amounts falling due within one year

(8,906

)

(8,296

)

Net current assets/(liabilities)

36,411

(1,149

)

Total assets less current liabilities

79,058

61,972

Creditors

Amounts falling due after more than one year

(7,704

)

(11,901

)

Net assets

71,354

50,071

Capital and reserves

71,354

50,071

Notes to the financial statements

1.	Statutory information

Justin Sp Solutions Limited 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:

11346326

Registered office:

41 Stoneham Court

Dell View Road

Erith

Kent

DA8 3FH

2.	Average number of employees

The average number of employees during the year was 2 (2024 - 4 ) .

3.	Director's advances, credits and guarantees

The following advances and credits to a director subsisted during the years ended 30 June 2025 and 30 June 2024:

2025

2024

£

£

Mr J Spakovas

Balance outstanding at start of year

1,325

1,637

Amounts advanced

257

390

Amounts repaid

(1,712

)

(702

)

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

(130

)

1,325

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 16 September 2025 and were signed by:

Mr J Spakovas - Director