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Company Registration No. 03911056 (England and Wales)
Justin Time Management Limited Unaudited accounts for the year ended 31 January 2026
Justin Time Management Limited Unaudited accounts Contents
Page
Company information
3
Accountants' report
4
Statement of financial position
5
Notes to the accounts
6
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Justin Time Management Limited Company Information for the year ended 31 January 2026
Director
Ivan James Hodges
Company Number
03911056 (England and Wales)
Registered Office
New Court, Cowbridge Road Llantwit Major VALE OF GLAMORGAN CF61 1XY United Kingdom
Accountants
A40infobahn Limited Bron Haul Penlan Road CARMARTHEN Carmarthenshire SA31 1DN
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Justin Time Management Limited Accountants' report
Accountants' report to the director of Justin Time Management Limited on the preparation of the unaudited statutory accounts for the year ended 31 January 2026
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Justin Time Management Limited for the year ended 31 January 2026 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 Justin Time Management Limited, 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 Justin Time Management Limited 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 Justin Time Management Limited and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Justin Time Management Limited 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 Justin Time Management Limited. You consider that Justin Time Management Limited 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 Justin Time Management Limited. 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.
A40infobahn Limited Bron Haul Penlan Road CARMARTHEN Carmarthenshire SA31 1DN 20 February 2026
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Justin Time Management Limited Statement of financial position as at 31 January 2026
2026
2025
Notes
£
£
Fixed assets
Tangible assets
4
61
61
Current assets
Debtors
5
46,970
50,905
Investments
6
2,453
2,453
Cash at bank and in hand
475
252
49,898
53,610
Creditors: amounts falling due within one year
7
(52,905)
(400)
Net current (liabilities)/assets
(3,007)
53,210
Total assets less current liabilities
(2,946)
53,271
Creditors: amounts falling due after more than one year
8
(52,661)
(110,093)
Net liabilities
(55,607)
(56,822)
Capital and reserves
Called up share capital
100
100
Share premium
3,188
3,188
Profit and loss account
(58,895)
(60,110)
Shareholders' funds
(55,607)
(56,822)
For the year ending 31 January 2026 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 director acknowledges his 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 and authorised for issue on 20 February 2026 and were signed on its behalf by
Ivan James Hodges Director Company Registration No. 03911056
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Justin Time Management Limited Notes to the Accounts for the year ended 31 January 2026
1
Statutory information
Justin Time Management Limited is a private company, limited by shares, registered in England and Wales, registration number 03911056. The registered office is New Court, , Cowbridge Road, Llantwit Major, VALE OF GLAMORGAN, CF61 1XY, 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:
Fixtures & fittings
25% per Annum
4
Tangible fixed assets
Fixtures & fittings
£
Cost or valuation
At cost
At 1 February 2025
144
At 31 January 2026
144
Depreciation
At 1 February 2025
83
At 31 January 2026
83
Net book value
At 31 January 2026
61
At 31 January 2025
61
5
Debtors
2026
2025
£
£
Amounts falling due within one year
Amounts due from group undertakings etc.
46,970
45,345
Other debtors
-
5,560
46,970
50,905
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Justin Time Management Limited Notes to the Accounts for the year ended 31 January 2026
6
Investments held as current assets
2026
2025
£
£
Unlisted investments
2,453
2,453
7
Creditors: amounts falling due within one year
2026
2025
£
£
Loans from directors
51,905
-
Accruals
1,000
400
52,905
400
8
Creditors: amounts falling due after more than one year
2026
2025
£
£
Amounts owed to group undertakings and other participating interests
52,661
110,093
9
Average number of employees
During the year the average number of employees was 1 (2025: 1).
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