REGISTERED NUMBER: 06580258 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2025

FOR

JUSTVIZ LTD

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

4

DIRECTORS:

Mr G S Wellock

Ms C M Hope

REGISTERED OFFICE:

Redroofs

Broadbourne

Horsham Road

Steyning

West Sussex

BN44 3AA

REGISTERED NUMBER:

06580258 (England and Wales)

ACCOUNTANTS:

Galloways Accounting (Eastbourne) Limited

18 Hyde Gardens

Eastbourne

East Sussex

BN21 4PT

FIXED ASSETS

Tangible assets

4

3,137

3,550

Investments

5

250

250

3,387

3,800

CURRENT ASSETS

Debtors

6

7,534

8,998

Cash at bank

12,302

5,656

19,836

14,654

CREDITORS

Amounts falling due within one year

7

22,324

17,073

NET CURRENT LIABILITIES

(2,488

)

(2,419

)

TOTAL ASSETS LESS CURRENT LIABILITIES

899

1,381

PROVISIONS FOR LIABILITIES

784

888

NET ASSETS

115

493

CAPITAL AND RESERVES

Called up share capital

1

1

Retained earnings

114

492

115

493

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

The members have not required the company to obtain an audit of its financial statements for the year ended 31 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 Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 22 December 2025 and were signed on its behalf by:

Mr G S Wellock - Director

1.	STATUTORY INFORMATION

Justviz 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.

Fixtures and fittings

-

25% on cost

Computer equipment

-

20% 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 2 (2024 - 2 ) .

4.	TANGIBLE FIXED ASSETS

Plant and

machinery

etc

£

COST

At 1 April 2024

25,438

Additions

625

At 31 March 2025

26,063

DEPRECIATION

At 1 April 2024

21,888

Charge for year

1,038

At 31 March 2025

22,926

NET BOOK VALUE

At 31 March 2025

3,137

At 31 March 2024

3,550

5.	FIXED ASSET INVESTMENTS

Investments (neither listed nor unlisted) were as follows:

2025

2024

£

£

Investment in associate

250

250

6.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2025

2024

£

£

Trade debtors

3,798

229

Other debtors

3,736

8,769

7,534

8,998

7.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2025

2024

£

£

Taxation and social security

20,450

15,843

Other creditors

1,874

1,230

22,324

17,073

8.	DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

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

2025

2024

£

£

Mr G S Wellock

Balance outstanding at start of year

5,497

2,658

Amounts advanced

-

2,839

Amounts repaid

(3,139

)

-

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

2,358

5,497

Ms C M Hope

Balance outstanding at start of year

3,272

2,450

Amounts advanced

-

822

Amounts repaid

(2,536

)

-

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

736

3,272