JUST FAB CATERING LTD

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—4

Registered number: 14333897

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		3,756		3,756

			3,756		3,756
CURRENT ASSETS
Debtors	5	104,850		104,850
Cash at bank and in hand		45		45

		104,895		104,895
Creditors: Amounts Falling Due Within One Year	6	(103,079 )		(102,869 )

NET CURRENT ASSETS (LIABILITIES)			1,816		2,026

TOTAL ASSETS LESS CURRENT LIABILITIES			5,572		5,782

NET ASSETS			5,572		5,782

CAPITAL AND RESERVES
Called up share capital	7		1		1
Profit and Loss Account			5,571		5,781

SHAREHOLDERS' FUNDS			5,572		5,782

Page 1

Page 2

JUST FAB CATERING LTD

Balance Sheet (continued)

As At 30 September 2025

For the year ending 30 September 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr Nikhil Walia

Director

11/05/2026

The notes on pages 3 to 4 form part of these financial statements.

1. General Information

JUST FAB CATERING LTD is a private company, limited by shares, incorporated in England & Wales, registered number 14333897 . The registered office is 1 Agincourt Villas, Uxbridge Road, Hillingdon, UB10 0NX.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Plant & Machinery	20% on reducing balance
Computer Equipment	20% on reducing balance

3. Average Number of Employees

Average number of employees, including directors, during the year was: NIL (2024: NIL)

4. Tangible Assets

	Plant & Machinery	Computer Equipment	Total
	£	£	£
Cost
As at 1 October 2024	2,845	1,238	4,083

As at 30 September 2025	2,845	1,238	4,083

Depreciation
As at 1 October 2024	228	99	327

As at 30 September 2025	228	99	327

Net Book Value
As at 30 September 2025	2,617	1,139	3,756

As at 1 October 2024	2,617	1,139	3,756

5. Debtors

	2025	2024
	£	£
Due within one year
Other debtors	104,850	104,850

6. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Trade creditors	85,901	85,901
Other creditors	9,784	9,574
Taxation and social security	7,394	7,394

	103,079	102,869

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JUST FAB CATERING LTD

Notes to the Financial Statements (continued)

For The Year Ended 30 September 2025

7. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	1	1

8. Directors Advances, Credits and Guarantees

Included within Creditors are the following loans from directors:

	As at 1 October 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 30 September 2025
	£	£	£	£	£
Mr Nikhil Walia	628	-	-	-	628

The above loan is unsecured, interest free and repayable on demand.