REGISTERED NUMBER: 07393473 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 SEPTEMBER 2025

FOR

JUST BRIX LIMITED

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

DIRECTORS:

MS S L DU HEAUME

M CAMPBELL

MS E CAMPBELL

Ms L CAMPBELL

Ms M E L CAMPBELL

REGISTERED OFFICE:

62 STAKES ROAD

PURBROOK

WATERLOOVILLE

Hampshire

PO7 5NT

REGISTERED NUMBER:

07393473 (England and Wales)

ACCOUNTANTS:

Landi Accounting Limited

62 Stakes Road

Purbrook

Waterlooville

Hampshire

PO7 5NT

FIXED ASSETS

Tangible assets

4

635,108

636,981

CURRENT ASSETS

Cash at bank

8,907

3,888

CREDITORS

Amounts falling due within one year

5

1,096

(152

)

NET CURRENT ASSETS

7,811

4,040

TOTAL ASSETS LESS CURRENT LIABILITIES

642,919

641,021

CREDITORS

Amounts falling due after more than one year

6

624,365

626,510

NET ASSETS

18,554

14,511

CAPITAL AND RESERVES

Called up share capital

1,000

1,000

Retained earnings

17,554

13,511

SHAREHOLDERS' FUNDS

18,554

14,511

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

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 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 Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 20 November 2025 and were signed on its behalf by:

MS S L DU HEAUME - Director

1.	STATUTORY INFORMATION

JUST BRIX LIMITED is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

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.

Fixtures and fittings

-

20% on cost

Computer equipment

-

33% on cost

Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, 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.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 5 (2024 - 5 ) .

4.	TANGIBLE FIXED ASSETS

Fixtures

Freehold

and

Computer

property

fittings

equipment

Totals

£

£

£

£

COST

At 1 October 2024

633,167

3,657

2,947

639,771

Additions

-

585

-

585

Disposals

(1,000

)

-

-

(1,000

)

At 30 September 2025

632,167

4,242

2,947

639,356

DEPRECIATION

At 1 October 2024

-

1,826

964

2,790

Charge for year

-

546

912

1,458

At 30 September 2025

-

2,372

1,876

4,248

NET BOOK VALUE

At 30 September 2025

632,167

1,870

1,071

635,108

At 30 September 2024

633,167

1,831

1,983

636,981

5.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

30.9.25

30.9.24

£

£

Trade creditors

21

-

Taxation and social security

(21

)

(1,242

)

Other creditors

1,096

1,090

1,096

(152

)

6.

CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR

30.9.25

30.9.24

£

£

Other creditors

624,365

626,510

The company Director Ms S Du Heaume has loaned the company £191,364.78 interest free and is not due to be repaid until the 1st October 2029. The other four directors Mr M Campbell, Ms E Campbell, Ms L Campbell & Ms M Campbell have each loaned the company £108,250 interest free.