JUSTPAYMOBILE LTD

Company Registration Number:
11511452 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2025

Period of accounts

Start date: 01 April 2024

End date: 31 March 2025

JUSTPAYMOBILE LTD

Contents of the Financial Statements

for the Period Ended 31 March 2025

Balance sheet
Notes

JUSTPAYMOBILE LTD

Balance sheet

As at 31 March 2025


Notes
2025
2024


£
£
Called up share capital not paid: 10 10
Fixed assets
Intangible assets:   0 0
Tangible assets:   0 0
Investments:   0 0
Total fixed assets: 0 0
Current assets
Stocks: 0 0
Debtors:   0 0
Cash at bank and in hand: 4 64
Investments:   0 0
Total current assets: 4 64
Creditors: amounts falling due within one year:   (180,067) (179,460)
Net current assets (liabilities): (180,063) (179,396)
Total assets less current liabilities: (180,053) (179,386)
Creditors: amounts falling due after more than one year:   0 0
Provision for liabilities: 0 0
Total net assets (liabilities): (180,053) (179,386)
Capital and reserves
Called up share capital: 10 10
Share premium account: 0 0
Revaluation reserve: 00
Other reserves: 0 0
Profit and loss account: (180,063) (179,396)
Shareholders funds: (180,053) (179,386)

The notes form part of these financial statements

JUSTPAYMOBILE LTD

Balance sheet statements

For the year ending 31 March 2025 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 29 May 2026
and signed on behalf of the board by:

Name: Emilio Bravo Angulo
Status: Director

The notes form part of these financial statements

JUSTPAYMOBILE LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

JUSTPAYMOBILE LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

2. Employees

2025 2024
Average number of employees during the period 0 0

JUSTPAYMOBILE LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

3. Loans to directors

Name of director receiving advance or credit: Emilio Bravo Angulo
Description of the loan: During the year, the director provided financial support to the company. At the balance sheet date, the amount owed to the director was £183,939 (2024: £181,247). The loan is unsecured, interest-free and repayable on demand.
£
Balance at 01 April 2024 181,247
Advances or credits made: 2,851
Advances or credits repaid: 159
Balance at 31 March 2025 183,939

JUSTPAYMOBILE LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

4. Changes in presentation and prior period adjustments

### Prior Period Adjustment In prior periods, certain business start-up costs were incorrectly recognised within the financial statements. Following a review, management determined that these costs did not meet the criteria for recognition as an asset or liability under applicable accounting standards. Accordingly, these costs have been written off and recognised in retained earnings. The comparative figures have been restated to reflect this correction. The adjustment has been recognised in retained earnings at the beginning of the earliest period presented. This correction has resulted in a reduction in retained earnings in prior periods. There is no impact on the results for the current financial year.