Just So Fine Ltd - Accounts to registrar (filleted)

REGISTERED NUMBER: 14340220 (England and Wales)

Unaudited Financial Statements for the Year Ended 30 September 2025

for

Just So Fine Ltd

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

4

DIRECTOR:

Ms R Finegold

REGISTERED OFFICE:

NT Accountancy

43 Lynton Mead

London

N20 8DG

REGISTERED NUMBER:

14340220 (England and Wales)

ACCOUNTANTS:

NT Accountancy

Chartered Accountants

43 Lynton Mead

London

N20 8DG

FIXED ASSETS

Tangible assets

4

20,481

22,495

CURRENT ASSETS

Stocks

5

3,800

3,500

Debtors

6

4,145

3,384

Cash at bank

78,272

64,089

86,217

70,973

CREDITORS

Amounts falling due within one year

7

88,131

71,429

NET CURRENT LIABILITIES

(1,914

)

(456

)

TOTAL ASSETS LESS CURRENT
LIABILITIES

18,567

22,039

CAPITAL AND RESERVES

Called up share capital

100

Retained earnings

18,467

21,939

SHAREHOLDERS' FUNDS

18,567

22,039

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her 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 15 May 2026 and were signed by:

Ms R Finegold - Director

1.	STATUTORY INFORMATION

Just So Fine Ltd 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.

Kitchen equipment

-

15% on reducing balance

Fixtures and fittings

-

20% on reducing balance

Computer equipment

-

25% on reducing balance

Stocks

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

Pension costs and other post-retirement benefits

The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 12 (2024 - 12 ) .

4.	TANGIBLE FIXED ASSETS

Fixtures

Kitchen

and

Computer

equipment

fittings

equipment

Totals

£

COST

At 1 October 2024

25,767

3,954

1,842

31,563

Additions

1,508

-

411

1,919

At 30 September 2025

27,275

3,954

2,253

33,482

DEPRECIATION

At 1 October 2024

6,840

1,423

805

9,068

Charge for year

3,065

506

362

3,933

At 30 September 2025

9,905

1,929

1,167

13,001

NET BOOK VALUE

At 30 September 2025

17,370

2,025

1,086

20,481

At 30 September 2024

18,927

2,531

1,037

22,495

5.

STOCKS

30.9.25

30.9.24

£

Stocks

3,800

3,500

6.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

30.9.25

30.9.24

£

Trade debtors

895

134

Other debtors

3,250

4,145

3,384

7.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

30.9.25

30.9.24

£

Trade creditors

3,679

1,004

Corporation Tax

12,399

10,413

Social security and other taxes

16,563

16,084

Other creditors

263

272

Directors' current accounts

53,277

40,859

Accrued expenses

1,950

2,797

88,131

71,429