REGISTERED NUMBER: 06416131 (England and Wales)

Unaudited Financial Statements for the Year Ended 30 November 2025

for

Just Wood (Southern) Limited

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

4

Report of the Accountants

7

DIRECTORS:

Mr Martell

Mr Perry

REGISTERED OFFICE:

12 Priors Close

Southbourne

Emsworth

Hampshire

PO10 8LJ

REGISTERED NUMBER:

06416131 (England and Wales)

FIXED ASSETS

Tangible assets

4

77,658

97,073

CURRENT ASSETS

Debtors

5

67,577

89,793

Cash at bank and in hand

9,540

3,767

77,117

93,560

CREDITORS

Amounts falling due within one year

6

45,890

57,108

NET CURRENT ASSETS

31,227

36,452

TOTAL ASSETS LESS CURRENT LIABILITIES

108,885

133,525

CREDITORS

Amounts falling due after more than one year

7

13,136

18,375

NET ASSETS

95,749

115,150

CAPITAL AND RESERVES

Called up share capital

9

2

2

Retained earnings

10

95,747

115,148

SHAREHOLDERS' FUNDS

95,749

115,150

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

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

The directors acknowledge their 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 Board of Directors and authorised for issue on 9 July 2026 and were signed on its behalf by:

Mr Martell - Director

1.	STATUTORY INFORMATION

Just Wood (Southern) Limited 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.

Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Hire purchase and leasing commitments

Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2024 - 2 ) .

4.	TANGIBLE FIXED ASSETS

Plant and

Motor

Computer

machinery

vehicles

equipment

Totals

£

£

£

£

COST

At 1 December 2024

and 30 November 2025

75,113

174,250

3,294

252,657

DEPRECIATION

At 1 December 2024

36,318

117,724

1,542

155,584

Charge for year

7,759

11,306

350

19,415

At 30 November 2025

44,077

129,030

1,892

174,999

NET BOOK VALUE

At 30 November 2025

31,036

45,220

1,402

77,658

At 30 November 2024

38,795

56,526

1,752

97,073

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

30.11.25

30.11.24

£

£

Trade debtors

67,577

74,010

Other debtors

-

200

VAT

-

15,583

67,577

89,793

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

30.11.25

30.11.24

£

£

Bank loans and overdrafts (see note 8)

25,789

43,218

Trade creditors

-

1

Tax

-

2,232

Social security and other taxes

(11,154

)

5,946

VAT

7,932

-

Other creditors

1,132

1,132

Directors' current accounts

22,191

4,579

45,890

57,108

7.

CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR

30.11.25

30.11.24

£

£

Other loans (see note 8)

13,136

18,375

8.

LOANS

An analysis of the maturity of loans is given below:

30.11.25

30.11.24

£

£

Amounts falling due within one year or on demand:

Bank overdrafts

25,789

43,218

Amounts falling due between one and two years:

Other loans - 1-2 years

13,136

18,375

9.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

30.11.25

30.11.24

value:

£

£

2

Ordinary

£1.00

2

2

10.

RESERVES

Retained

earnings

£

At 1 December 2024

115,148

Deficit for the year

(19,401

)

At 30 November 2025

95,747

The following reproduces the text of the report prepared for the directors in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. Readers are cautioned that the Income Statement and certain other primary statements and the Report of the Directors are not required to be filed with the Registrar of Companies.

As described on the Balance Sheet you are responsible for the preparation of the financial statements for the year ended 30 November 2025 set out on page nil and you consider that the company is exempt from an audit.

In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us.

Date: .............................................