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Registered number: 06684793

Just Do It Guides Limited

ACCOUNTS

FOR THE YEAR ENDED 30/09/2025

Prepared By:

DBR Accounts Ltd

Association of Chartered Certified Accountants

1 Station Court

Station Approach

Wickford

Essex

SS11 7AT

Just Do It Guides Limited

ACCOUNTS

FOR THE YEAR ENDED 30/09/2025

DIRECTORS

Mr D Roberts

REGISTERED OFFICE

1 Station Court

Station Approach

Wickford

Essex

SS11 7AT

COMPANY DETAILS

Private company limited by shares registered in EW - England and Wales, registered number 06684793

ACCOUNTANTS

DBR Accounts Ltd

Association of Chartered Certified Accountants

1 Station Court

Station Approach

Wickford

Essex

SS11 7AT

Just Do It Guides Limited

ACCOUNTS
FOR THEYEARENDED30/09/2025
CONTENTS
		Page
Directors' Report		-
Accountants' Report		-
Statement Of Comprehensive Income		-
Balance Sheet		3
Notes To The Accounts		4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account		-
Profit And Loss Account Summaries		-

Just Do It Guides Limited

BALANCE SHEET AT 30/09/2025
						2025				2024
		Notes				£				£
CURRENT ASSETS
Debtors		2		1,714				2,844
				1,714				2,844
CREDITORS: Amounts falling due within one year		3		1,573				2,015
NET CURRENT ASSETS						141				829
TOTAL ASSETS LESS CURRENT LIABILITIES						141				829
CAPITAL AND RESERVES
Called up share capital		5				100				100
Profit and loss account						41				729
SHAREHOLDERS' FUNDS						141				829
For the year ending 30/09/2025 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.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 27/03/2026 and signed on their behalf by
.............................
Mr D Roberts
Director

Just Do It Guides Limited

NOTES TO THE ACCOUNTS

FOR THE YEAR ENDED 30/09/2025

1. ACCOUNTING POLICIES

1a. Basis Of Accounting

The accounts have been prepared under the historical cost convention.

The accounts have been prepared in accordance with FRS102 - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .

1b. Taxation

Taxation represents the tax currently payable. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.

1c. Financial Instruments

A financial asset or a financial liability is recognised only when the entity becomes a party to the contractual provisions of the instrument.

Basic financial instruments are initially recognised at the transaction price, unless the arrangement constitutes a financing transaction, where it is recognised at the present value of the future payments discounted at a market rate of interest for a similar debt instrument. Debt instruments are initially measured at amortised cost.

Financial assets that are measured at cost or amortised cost are reviewed for objective evidence of impairment at the end of each reporting date. If there is objective evidence of impairment, an impairment loss is recognised in profit or loss immediately.

2. DEBTORS				2025		2024
				£		£
Amounts falling due within one year
Trade debtors				-		1,455
Related party transactions				150		150
D Roberts				1,564		1,239
				1,714		2,844

Just Do It Guides Limited

3. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
				2025		2024
				£		£
UK corporation tax				226		371
Bank loans and overdrafts				315		612
Accruals				1,032		1,032
				1,573		2,015

4. EMPLOYEES
				2025		2024
				No.		No.
Average number of employees				1		1

5. SHARE CAPITAL				2025		2024
				£		£
Allotted, issued and fully paid:
100 Ordinary shares of £1 each				100		100
				100		100

6. CONTROLLING PARTY

Mr D Roberts has the ultimate control of the company by virtue of his sole directorship and majority ownership of the company's issued share capital.