11445240falseElectrical services2024-08-012025-07-31http://www.companieshouse.gov.uk/2024-07-31http://www.companieshouse.gov.uk/pt:PlantMachinery2024-07-31http://www.companieshouse.gov.uk/pt:ShareCapital2024-07-31http://www.companieshouse.gov.uk/cd:Director12024-08-012025-07-31http://www.companieshouse.gov.uk/pt:PlantMachinery2025-07-31http://www.companieshouse.gov.uk/pt:ShareCapital2025-07-31http://www.companieshouse.gov.uk/cd:Director22024-08-012025-07-31http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12024-08-012025-07-31http://www.companieshouse.gov.uk/pt:MotorCars2024-07-31http://www.companieshouse.gov.uk/cd:RegisteredOffice2024-08-012025-07-31http://www.companieshouse.gov.uk/pt:MotorCars2025-07-31http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2024-08-012025-07-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2025-07-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2024-07-31http://www.companieshouse.gov.uk/2024-08-012025-07-31http://www.companieshouse.gov.uk/2024-07-31http://www.companieshouse.gov.uk/cd:FRS1022024-08-012025-07-31http://www.companieshouse.gov.uk/2025-07-31http://www.companieshouse.gov.uk/cd:FullAccounts2024-08-012025-07-31http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2024-08-012025-07-31iso4217:GBPxbrli:sharesxbrli:pure

Registered number: 11445240

Just A Phase Limited

ACCOUNTS

FOR THE YEAR ENDED 31/07/2025

Prepared By:

Bramil Associates LLP

Chartered Certified Accountants

First Floor

677 High Road

North Finchley

London

N12 0DA

Just A Phase Limited

ACCOUNTS

FOR THE YEAR ENDED 31/07/2025

DIRECTORS

Michael Christou

Marianna Capone

REGISTERED OFFICE

First Floor

677 High Road

N12 0DA

COMPANY DETAILS

Private company limited by shares registered in EW - England and Wales, registered number 11445240

ACCOUNTANTS

Bramil Associates LLP

Chartered Certified Accountants

First Floor

677 High Road

North Finchley

London

N12 0DA

Just A Phase Limited

ACCOUNTS
FOR THEYEARENDED31/07/2025
CONTENTS
		Page
Balance Sheet		3
Notes To The Accounts		4

Just A Phase Limited

BALANCE SHEET AT 31/07/2025
						2025				2024
		Notes				£				£
FIXED ASSETS
Tangible assets		3				8,429				11,237
CURRENT ASSETS
Debtors		4		9,045				3,629
Cash at bank and in hand				104				46,247
				9,149				49,876
CREDITORS: Amounts falling due within one year		5		10,633				15,379
NET CURRENT (LIABILITIES) / ASSETS						(1,484)				34,497
TOTAL ASSETS LESS CURRENT LIABILITIES						6,945				45,734
CREDITORS: Amounts falling due after more than one year		6				5,270				11,271
NET ASSETS						1,675				34,463
CAPITAL AND RESERVES
Called up share capital		7				100				100
Profit and loss account						1,575				34,363
SHAREHOLDERS' FUNDS						1,675				34,463
For the year ending 31/07/2025 the company was entitled to exemption 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 19/12/2025 and signed on their behalf by
.............................
Michael Christou
Director

Just A Phase Limited

NOTES TO THE ACCOUNTS

FOR THE YEAR ENDED 31/07/2025

1. ACCOUNTING POLICIES

1a. Basis Of Accounting

The accounts have been prepared under the historical cost convention.

The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .

1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Plant and Machinery		25%
Motor Cars		25%

2. EMPLOYEES
				2025		2024
				No.		No.
Average number of employees				-		2

3. TANGIBLE FIXED ASSETS
		Plant and
		Machinery		Motor Cars		Total
		£		£		£
Cost
At 01/08/2024		16,543		9,500		26,043
At 31/07/2025		16,543		9,500		26,043
Depreciation
At 01/08/2024		12,431		2,375		14,806
For the year		1,027		1,781		2,808
At 31/07/2025		13,458		4,156		17,614
Net Book Amounts
At 31/07/2025		3,085		5,344		8,429
At 31/07/2024		4,112		7,125		11,237

4. DEBTORS				2025		2024
				£		£
Amounts falling due within one year
VAT				1,206		-
Other debtors				7,839		3,629
				9,045		3,629

Just A Phase Limited

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
				2025		2024
				£		£
Corporation tax				1,412		4,734
VAT				-		9,288
Directors current account				41		157
Bank loans and overdrafts				7,980		-
Accruals				1,200		1,200
				10,633		15,379

6. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
				2025		2024
				£		£
Bank loans (unsecured) >1yr				5,270		11,271
				5,270		11,271

7. SHARE CAPITAL				2025		2024
				£		£
Allotted, issued and fully paid:
100 Ordinary shares of £1 each				100
				100		100