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Registration number: 14339544

Justice Colab Ltd
Unaudited Filleted Financial Statements
for the Year Ended 31 August 2025

Justice Colab Ltd

Contents

Company Information | 1
Balance Sheet | 2 to 3
Notes to the Unaudited Financial Statements | 2

Justice Colab Ltd

Company Information

Director | Mr John Doughty

Registered office | Hamilton House 80 Stokes Croft St Paul's Bristol BS1 3QY

Accountants | Ward & Co Consultants Limited West Penhill Farm Fremington Barnstaple Devon EX31 2NG

Justice Colab Ltd

(Registration number: 14339544)
Balance Sheet as at 31 August 2025

| 2025 £ | 2024 £
Fixed assets | 1,694 | 1,004
Current assets | 21,367 | 23,710
Creditors: Amounts falling due within one year | (5,700) | (4,158)
Net current assets | 15,667 | 19,552
Total assets less current liabilities | 17,361 | 20,556
Accruals and deferred income | (1,475) | (731)
| 15,886 | 19,825
Capital and reserves | 15,886 | 19,825

1 | General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
Hamilton House
80 Stokes Croft
St Paul's
Bristol
BS1 3QY
England

These financial statements were authorised for issue by the director on 19 May 2026.

2 | Staff numbers

The average number of persons employed by the company (including the director) during the year, was 2 (2024 - 2).

For the financial year ending 31 August 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

• | The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
• | The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Justice Colab Ltd

(Registration number: 14339544)
Balance Sheet as at 31 August 2025

Approved and authorised by the director on 19 May 2026

......................................... Mr John Doughty Director