REGISTERED NUMBER: 03647005 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31ST MARCH 2025

FOR

JUST FASCIAS LTD

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

4

DIRECTORS:

G Burns

B Burns

SECRETARY:

Mrs J T Burns

REGISTERED OFFICE:

The Barn

Briery Court

Chevet Lane

Wakefield

West Yorkshire

WF2 6PT

REGISTERED NUMBER:

03647005 (England and Wales)

ACCOUNTANTS:

Seaman Herbert & Co

Accountants

36 - 40 Doncaster Road

Barnsley

South Yorkshire

S70 1TL

TRADING ADDRESS:

Just Fascias Limited

Unit 4

Davis Industrial Estate

Wakefield Road

Barnsley

South Yorkshire

S71 1NU

FIXED ASSETS

Tangible assets

4

27,439

33,248

CURRENT ASSETS

Stocks

5

10,000

15,000

Debtors

6

4,487

23,581

Cash at bank and in hand

27,664

29,269

42,151

67,850

CREDITORS

Amounts falling due within one year

7

32,511

32,789

NET CURRENT ASSETS

9,640

35,061

TOTAL ASSETS LESS CURRENT LIABILITIES

37,079

68,309

PROVISIONS FOR LIABILITIES

8

5,213

3,739

NET ASSETS

31,866

64,570

CAPITAL AND RESERVES

Called up share capital

9

100

100

Retained earnings

31,766

64,470

SHAREHOLDERS' FUNDS

31,866

64,570

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st March 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st March 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 Profit & Loss Account and Retained Earnings has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 3rd December 2025 and were signed on its behalf by:

G Burns - Director

1.	STATUTORY INFORMATION

Just Fascias Ltd 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.

Plant and machinery

-

25% on cost

Motor vehicles

-

25% on cost

Computer equipment

-

25% on cost

Stocks

Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Profit & Loss Account and Retained Earnings, 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.

Pension costs and other post-retirement benefits

The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 7 (2024 - 8 ) .

4.	TANGIBLE FIXED ASSETS

Plant and

Motor

Computer

machinery

vehicles

equipment

Totals

£

£

£

£

COST

At 1st April 2024

24,852

102,967

4,416

132,235

Additions

1,413

-

1,740

3,153

Disposals

-

(17,220

)

-

(17,220

)

At 31st March 2025

26,265

85,747

6,156

118,168

DEPRECIATION

At 1st April 2024

17,406

80,440

1,141

98,987

Charge for year

1,978

5,633

1,351

8,962

Eliminated on disposal

-

(17,220

)

-

(17,220

)

At 31st March 2025

19,384

68,853

2,492

90,729

NET BOOK VALUE

At 31st March 2025

6,881

16,894

3,664

27,439

At 31st March 2024

7,446

22,527

3,275

33,248

5.

STOCKS

2025

2024

£

£

Stocks

10,000

15,000

6.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2025

2024

£

£

Trade debtors

-

18,508

Prepayments & accrued income

4,487

5,073

4,487

23,581

7.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2025

2024

£

£

Trade creditors

7,546

5,785

Tax

283

-

Social security and other taxes

2,180

1,874

VAT

4,679

7,044

Other creditors

9,395

9,962

Directors' current accounts

3,454

2,202

Accrued expenses

4,974

5,922

32,511

32,789

8.	PROVISIONS FOR LIABILITIES

2025

2024

£

£

Deferred tax

5,213

3,739

Deferred

tax

£

Balance at 1st April 2024

3,739

Provided during year

1,474

Balance at 31st March 2025

5,213

9.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2025

2024

value:

£

£

51

Ordinary Shares

£1

51

51

49

Ordinary 'A' Shares

£1

49

49

100

100

10.	DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31st March 2025 and 31st March 2024:

2025

2024

£

£

G Burns

Balance outstanding at start of year

-

1,126

Amounts repaid

-

(1,126

)

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

-

-

11.	ULTIMATE CONTROLLING PARTY

The director Mr G Burns and his spouse have a 51% controlling interest in the issued share capital.