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Company Registration No. 08328494 (England and Wales)
Justyn Grant Ltd Unaudited accounts for the year ended 31 December 2025
Justyn Grant Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Justyn Grant Ltd Company Information for the year ended 31 December 2025
Director
Justyn Grant
Company Number
08328494 (England and Wales)
Registered Office
32 POMEROY CRESCENT HEDGE END SOUTHAMPTON HAMPSHIRE SO30 2LF ENGLAND
Accountants
SC Tax Advisers and Accountants 41 Southgate Street Winchester SO23 9EH
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Justyn Grant Ltd Statement of financial position as at 31 December 2025
2025
2024
Notes
£
£
Current assets
Debtors
5
265,437
265,437
Cash at bank and in hand
4,353
1,715
269,790
267,152
Creditors: amounts falling due within one year
6
(159,160)
(162,848)
Net current assets
110,630
104,304
Net assets
110,630
104,304
Capital and reserves
Called up share capital
50
50
Profit and loss account
110,580
104,254
Shareholders' funds
110,630
104,304
For the year ending 31 December 2025 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 21 January 2026 and were signed on its behalf by
Justyn Grant Director Company Registration No. 08328494
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Justyn Grant Ltd Notes to the Accounts for the year ended 31 December 2025
1
Statutory information
Justyn Grant Ltd is a private company, limited by shares, registered in England and Wales, registration number 08328494. The registered office is 32 POMEROY CRESCENT, HEDGE END, SOUTHAMPTON, HAMPSHIRE, SO30 2LF, ENGLAND.
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:
4
Tangible fixed assets
Computer equipment
£
Cost or valuation
At cost
At 1 January 2025
7,304
At 31 December 2025
7,304
Depreciation
At 1 January 2025
7,304
At 31 December 2025
7,304
Net book value
At 31 December 2025
-
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Other debtors
59,816
59,816
Amounts falling due after more than one year
Other debtors
205,621
205,621
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Justyn Grant Ltd Notes to the Accounts for the year ended 31 December 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
Bank loans and overdrafts
3,000
3,000
Taxes and social security
151,394
155,832
Other creditors
4,016
4,016
Accruals
750
-
159,160
162,848
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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