REGISTERED NUMBER: 10858718 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 JULY 2025

FOR

JUST DROPPED IN LIMITED

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

DIRECTOR:

A E Roberts

REGISTERED OFFICE:

PO Box 215660

6 Crediton Close

Coventry

CV3 5PX

REGISTERED NUMBER:

10858718 (England and Wales)

ACCOUNTANTS:

Askews Chartered Certified Accountants

5 The Quadrant

Coventry

West Midlands

CV1 2EL

FIXED ASSETS

Tangible assets

4

137

704

CURRENT ASSETS

Stocks

58,100

52,700

Debtors

5

7,868

8,711

Cash at bank and in hand

24,290

8,918

90,258

70,329

CREDITORS

Amounts falling due within one year

6

52,341

33,554

NET CURRENT ASSETS

37,917

36,775

TOTAL ASSETS LESS CURRENT LIABILITIES

38,054

37,479

CAPITAL AND RESERVES

Called up share capital

1

1

Retained earnings

38,053

37,478

38,054

37,479

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

The members have not required the company to obtain an audit of its financial statements for the year ended 31 July 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 director and authorised for issue on 21 April 2026 and were signed by:

A E Roberts - Director

1.	STATUTORY INFORMATION

Just Dropped In Limited 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

-

20% on reducing balance

Computer equipment

-

33% on cost

Stocks

Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2024 - 1 ) .

4.	TANGIBLE FIXED ASSETS

Fixtures

and

Computer

fittings

equipment

Totals

£

£

£

COST

At 1 August 2024

and 31 July 2025

612

3,414

4,026

DEPRECIATION

At 1 August 2024

489

2,833

3,322

Charge for year

123

444

567

At 31 July 2025

612

3,277

3,889

NET BOOK VALUE

At 31 July 2025

-

137

137

At 31 July 2024

123

581

704

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2025

2024

£

£

Trade debtors

2,388

1,187

Other debtors

5,480

7,524

7,868

8,711

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2025

2024

£

£

Bank loans and overdrafts

-

1

Trade creditors

30,037

13,434

Taxation and social security

2,448

2,319

Other creditors

19,856

17,800

52,341

33,554