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Company Registration No. 13278786 (England and Wales)
JUSTIN & CO LTD Unaudited accounts for the year ended 31 March 2025
JUSTIN & CO LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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JUSTIN & CO LTD Company Information for the year ended 31 March 2025
Director
Iustin Constantin Calancea
Company Number
13278786 (England and Wales)
Registered Office
16 CLOVELLY AVENUE LONDON NW9 6DT UNITED KINGDOM
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JUSTIN & CO LTD Statement of financial position as at 31 March 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
1,163
2,704
Current assets
Debtors
5
6,728
12,782
Cash at bank and in hand
3,269
492
9,997
13,274
Creditors: amounts falling due within one year
6
(197)
(3,313)
Net current assets
9,800
9,961
Net assets
10,963
12,665
Capital and reserves
Called up share capital
100
100
Profit and loss account
10,863
12,565
Shareholders' funds
10,963
12,665
For the year ending 31 March 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 6 March 2026 and were signed on its behalf by
Iustin Constantin Calancea Director Company Registration No. 13278786
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JUSTIN & CO LTD Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
JUSTIN & CO LTD is a private company, limited by shares, registered in England and Wales, registration number 13278786. The registered office is 16 CLOVELLY AVENUE, LONDON, NW9 6DT, 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: straight line 33.33%
Computer equipment
Computer equipment
4
Tangible fixed assets
Computer equipment
£
Cost or valuation
At cost
At 1 April 2024
4,895
At 31 March 2025
4,895
Depreciation
At 1 April 2024
2,191
Charge for the year
1,541
At 31 March 2025
3,732
Net book value
At 31 March 2025
1,163
At 31 March 2024
2,704
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
4,013
10,128
Other debtors
2,715
2,654
6,728
12,782
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JUSTIN & CO LTD Notes to the Accounts for the year ended 31 March 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
Trade creditors
-
349
Taxes and social security
197
2,964
197
3,313
7
Average number of employees
During the year the average number of employees was 2 (2024: 3).
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