1 September 2024 false No description of principal activity Taxfiler 2024.6 11515780 business:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 11515780 2024-08-31 11515780 2024-09-01 2025-08-31 11515780 business:AuditExemptWithAccountantsReport 2024-09-01 2025-08-31 11515780 business:FilletedAccounts 2024-09-01 2025-08-31 11515780 2025-08-31 11515780 business:Director1 2024-09-01 2025-08-31 11515780 business:Director2 2024-09-01 2025-08-31 11515780 business:RegisteredOffice 2024-09-01 2025-08-31 11515780 2024-08-31 11515780 core:WithinOneYear 2025-08-31 11515780 core:WithinOneYear 2024-08-31 11515780 core:ShareCapital core:PreviouslyStatedAmount 2025-08-31 11515780 core:ShareCapital core:PreviouslyStatedAmount 2024-08-31 11515780 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-08-31 11515780 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2024-08-31 11515780 core:PreviouslyStatedAmount 2025-08-31 11515780 core:PreviouslyStatedAmount 2024-08-31 11515780 business:SmallEntities 2024-09-01 2025-08-31 11515780 countries:EnglandWales 2024-09-01 2025-08-31 11515780 core:ComputerEquipment 2024-09-01 2025-08-31 11515780 core:ComputerEquipment 2024-08-31 11515780 core:ComputerEquipment 2025-08-31 11515780 business:Director1 1 2024-09-01 2025-08-31 11515780 business:Director1 1 2024-08-31 11515780 business:Director1 1 2025-08-31 11515780 business:Director2 2 2024-09-01 2025-08-31 11515780 business:Director2 2 2024-08-31 11515780 business:Director2 2 2025-08-31 11515780 2023-09-01 2024-08-31 iso4217:GBP xbrli:pure
Company Registration No. 11515780 (England and Wales)
JUST PROPERTY SOLUTIONS LTD Unaudited accounts for the year ended 31 August 2025
JUST PROPERTY SOLUTIONS LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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JUST PROPERTY SOLUTIONS LTD Company Information for the year ended 31 August 2025
Directors
Nathan King Rachael King
Company Number
11515780 (England and Wales)
Registered Office
71-75 SHELTON STREET COVENT GARDEN LONDON WC2H 9JQ UNITED KINGDOM
Accountants
Genius Accountancy Ltd 27 Old Gloucester Street London WC1N 3AX
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JUST PROPERTY SOLUTIONS LTD Statement of financial position as at 31 August 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
167
93
Current assets
Debtors
5
32,796
75,026
Cash at bank and in hand
4,824
3,410
37,620
78,436
Creditors: amounts falling due within one year
6
(37,188)
(31,525)
Net current assets
432
46,911
Net assets
599
47,004
Capital and reserves
Called up share capital
100
100
Profit and loss account
499
46,904
Shareholders' funds
599
47,004
For the 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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their 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 of Directors and authorised for issue on 22 May 2026 and were signed on its behalf by
Nathan King Director Company Registration No. 11515780
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JUST PROPERTY SOLUTIONS LTD Notes to the Accounts for the year ended 31 August 2025
1
Statutory information
JUST PROPERTY SOLUTIONS LTD is a private company, limited by shares, registered in England and Wales, registration number 11515780. The registered office is 71-75 SHELTON STREET, COVENT GARDEN, LONDON, WC2H 9JQ, 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:
Computer equipment
33.33%
Average number of employees
Average number of employees also includes directors.
4
Tangible fixed assets
Computer equipment
£
Cost or valuation
At cost
At 1 September 2024
1,887
Additions
250
At 31 August 2025
2,137
Depreciation
At 1 September 2024
1,794
Charge for the year
176
At 31 August 2025
1,970
Net book value
At 31 August 2025
167
At 31 August 2024
93
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JUST PROPERTY SOLUTIONS LTD Notes to the Accounts for the year ended 31 August 2025
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
-
56,526
Other debtors
32,796
18,500
32,796
75,026
6
Creditors: amounts falling due within one year
2025
2024
£
£
VAT
9,531
9,817
Taxes and social security
27,537
21,588
Other creditors
120
120
37,188
31,525
7
Loans to directors
Brought Forward
Advance/ credit
Repaid
Carried Forward
£
£
£
£
Nathan King
Directors Loan
-
14,153
6,477
7,676
Rachael King
Directors Loan
-
14,153
6,477
7,676
-
28,306
12,954
15,352
A loan of £7,535 was advanced to Director Mr. Nathan King. On 22 May 2026, the director repaid the company a total of £7,676, comprising the loan principal and interest of £141, which was calculated in accordance with the official rate of interest set by HMRC. A loan of £7,535 was advanced to Director Mrs. Rachael King. On 22 May 2026, the director repaid the company a total of £7,676, comprising the loan principal and interest of £141, which was calculated in accordance with the official rate of interest set by HMRC.
8
Transactions with related parties
As at the year-end, the company was owed the following amounts from related company under the common control of director. These amounts are unsecured, interest-free and payable on demand. Mr. Nathan King: Boutique Short Lets Ltd: £14,643. As at the year-end, the company owed the following amounts to related company under the common control of director. These amounts are unsecured, interest-free and payable on demand. Mr. Nathan King: Just Property Inventories Ltd: £120.
9
Average number of employees
During the year the average number of employees was 2 (2024: 2).
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