1 April 2024 false No description of principal activity Taxfiler 2024.6 13378798 business:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 13378798 2024-03-31 13378798 2024-04-01 2025-03-31 13378798 business:AuditExemptWithAccountantsReport 2024-04-01 2025-03-31 13378798 business:FilletedAccounts 2024-04-01 2025-03-31 13378798 2025-03-31 13378798 business:Director1 2024-04-01 2025-03-31 13378798 business:Director2 2024-04-01 2025-03-31 13378798 business:Director3 2024-04-01 2025-03-31 13378798 business:RegisteredOffice 2024-04-01 2025-03-31 13378798 2024-03-31 13378798 core:WithinOneYear 2025-03-31 13378798 core:WithinOneYear 2024-03-31 13378798 core:ShareCapital core:PreviouslyStatedAmount 2025-03-31 13378798 core:ShareCapital core:PreviouslyStatedAmount 2024-03-31 13378798 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-03-31 13378798 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2024-03-31 13378798 core:PreviouslyStatedAmount 2025-03-31 13378798 core:PreviouslyStatedAmount 2024-03-31 13378798 business:SmallEntities 2024-04-01 2025-03-31 13378798 countries:EnglandWales 2024-04-01 2025-03-31 13378798 core:ComputerEquipment 2024-04-01 2025-03-31 13378798 core:ComputerEquipment 2024-03-31 13378798 core:ComputerEquipment 2025-03-31 13378798 business:OrdinaryShareClass1 2024-04-01 2025-03-31 13378798 business:OrdinaryShareClass1 2023-04-01 2024-03-31 13378798 business:Director1 1 2024-04-01 2025-03-31 13378798 business:Director1 1 2024-03-31 13378798 business:Director1 1 2025-03-31 13378798 business:Director2 2 2024-04-01 2025-03-31 13378798 business:Director2 2 2024-03-31 13378798 business:Director2 2 2025-03-31 13378798 business:Director3 3 2024-04-01 2025-03-31 13378798 business:Director3 3 2024-03-31 13378798 business:Director3 3 2025-03-31 13378798 2023-04-01 2024-03-31 iso4217:GBP xbrli:shares xbrli:pure
Company Registration No. 13378798 (England and Wales)
Just Be Maritime Ltd Unaudited accounts for the year ended 31 March 2025
Just Be Maritime Ltd Unaudited accounts Contents
Page
Company information
3
Accountants' report
4
Statement of financial position
5
Notes to the accounts
6
- 2 -
Just Be Maritime Ltd Company Information for the year ended 31 March 2025
Directors
D W Millar S Benge Andrew James Hair
Company Number
13378798 (England and Wales)
Registered Office
8 Ashley Close, Swanwick Swanwick Southampton Hampshire SO31 1FW United Kingdom
Accountants
Taxsense 203 West Street Fareham Hants PO16 0EN
- 3 -
Just Be Maritime Ltd Accountants' report
Accountants' report to the board of directors of Just Be Maritime Ltd on the preparation of the unaudited statutory accounts for the year ended 31 March 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Just Be Maritime Ltd for the year ended 31 March 2025 as set out on pages 5 - 7 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of Just Be Maritime Ltd, as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the accounts of Just Be Maritime Ltd and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Just Be Maritime Ltd and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Just Be Maritime Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Just Be Maritime Ltd. You consider that Just Be Maritime Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Just Be Maritime Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
Taxsense 203 West Street Fareham Hants PO16 0EN 30 August 2025
- 4 -
Just Be Maritime Ltd Statement of financial position as at 31 March 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
2,369
2,226
Current assets
Debtors
5
462,508
280,811
Cash at bank and in hand
270,545
426,180
733,053
706,991
Creditors: amounts falling due within one year
6
(659,899)
(678,635)
Net current assets
73,154
28,356
Net assets
75,523
30,582
Capital and reserves
Called up share capital
7
201
201
Profit and loss account
75,322
30,381
Shareholders' funds
75,523
30,582
For the year ending 31 March 2025 the company was entitled to exemption from audit 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 30 August 2025 and were signed on its behalf by
D W Millar Director Company Registration No. 13378798
- 5 -
Just Be Maritime Ltd Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
Just Be Maritime Ltd is a private company, limited by shares, registered in England and Wales, registration number 13378798. The registered office is 8 Ashley Close, Swanwick, Swanwick, Southampton, Hampshire, SO31 1FW, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
25% at reducing balance
4
Tangible fixed assets
Computer equipment
£
Cost or valuation
At cost
At 1 April 2024
3,095
Additions
1,633
Disposals
(45)
At 31 March 2025
4,683
Depreciation
At 1 April 2024
869
Charge for the year
1,445
At 31 March 2025
2,314
Net book value
At 31 March 2025
2,369
At 31 March 2024
2,226
- 6 -
Just Be Maritime Ltd Notes to the Accounts for the year ended 31 March 2025
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
453,340
50,773
Accrued income and prepayments
9,168
230,038
462,508
280,811
6
Creditors: amounts falling due within one year
2025
2024
£
£
VAT
26,337
6,358
Trade creditors
259,517
353,800
Taxes and social security
43,680
28,486
Other creditors
329,172
227,548
Loans from directors
1,076
52
Accruals
117
-
Deferred income
-
62,391
659,899
678,635
7
Share capital
2025
2024
£
£
Allotted, called up and fully paid:
201 Ordinary shares of £1 each
201
201
8
Loans to directors
Brought Forward
Advance/ credit
Repaid
Carried Forward
£
£
£
£
D W Millar
Director Loan
(52)
(579)
(180)
(451)
S Benge
Director Loan Account
-
(312)
-
(312)
Andrew James Hair
Director Loan Account
-
(312)
-
(312)
(52)
(1,203)
(180)
(1,075)
9
Average number of employees
During the year the average number of employees was 5 (2024: 3).
- 7 -