8800615falsethe operation of anaerobic digester plant to provide electricity and heat2025-01-012025-12-31http://www.companieshouse.gov.uk/2024-12-31http://www.companieshouse.gov.uk/pt:PlantMachinery2024-12-31http://www.companieshouse.gov.uk/pt:ShareCapital2024-12-31http://www.companieshouse.gov.uk/cd:Director12025-01-012025-12-31http://www.companieshouse.gov.uk/pt:PlantMachinery2025-12-31http://www.companieshouse.gov.uk/pt:ShareCapital2025-12-31http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12025-01-012025-12-31http://www.companieshouse.gov.uk/cd:RegisteredOffice2025-01-012025-12-31http://www.companieshouse.gov.uk/cd:OrdinaryShareClass22025-01-012025-12-31http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2025-01-012025-12-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2025-12-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2024-12-31http://www.companieshouse.gov.uk/2025-01-012025-12-31http://www.companieshouse.gov.uk/2024-12-31http://www.companieshouse.gov.uk/cd:FRS1022025-01-012025-12-31http://www.companieshouse.gov.uk/2025-12-31http://www.companieshouse.gov.uk/cd:FullAccounts2025-01-012025-12-31http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2025-01-012025-12-31iso4217:GBPxbrli:sharesxbrli:pure

Registered number: 8800615

Justicetown A D Limited

ACCOUNTS

FOR THE YEAR ENDED 31/12/2025

Prepared By:

N B Lancaster & Co

Chartered Accountants

6 Brunswick Street

Carlisle

Cumbria

CA1 1PN

Justicetown A D Limited

ACCOUNTS

FOR THE YEAR ENDED 31/12/2025

DIRECTORS

D S Coulthard

REGISTERED OFFICE

6 Brunswick Street

Carlisle

Cumbria

CA1 1PN

COMPANY DETAILS

Private company limited by shares registered in EW - England and Wales, registered number 8800615

BANKERS

Barclays Bank Plc

ACCOUNTANTS

N B Lancaster & Co

Chartered Accountants

6 Brunswick Street

Carlisle

Cumbria

CA1 1PN

Justicetown A D Limited

ACCOUNTS
FOR THEYEARENDED31/12/2025
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		-

Justicetown A D Limited

BALANCE SHEET AT 31/12/2025
						2025				2024
		Notes				£				£
FIXED ASSETS
Tangible assets		2				245,286				272,540
CURRENT ASSETS
Debtors		3		473,813				446,862
Cash at bank and in hand				131,601				45,910
				605,414				492,772
CREDITORS: Amounts falling due within one year		4		47,395				33,718
NET CURRENT ASSETS						558,019				459,054
TOTAL ASSETS LESS CURRENT LIABILITIES						803,305				731,594
PROVISIONS FOR LIABILITIES AND CHARGES						61,321				51,951
NET ASSETS						741,984				679,643
CAPITAL AND RESERVES
Called up share capital		6				3				3
Profit and loss account						741,981				679,640
SHAREHOLDERS' FUNDS						741,984				679,643
For the year ending 31/12/2025 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 16/06/2026 and signed on their behalf by
.............................
D S Coulthard
Director

Justicetown A D Limited

NOTES TO THE ACCOUNTS

FOR THE YEAR ENDED 31/12/2025

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. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Plant and Machinery		reducing balance 10%

1c. Pension Costs

The company operates a defined contribution pension scheme. The pension charge represents the amounts payable by the company to the fund in respect of the year.

2. TANGIBLE FIXED ASSETS
		Plant and
		Machinery		Total
		£		£
Cost
At 01/01/2025		696,949		696,949
At 31/12/2025		696,949		696,949
Depreciation
At 01/01/2025		424,409		424,409
For the year		27,254		27,254
At 31/12/2025		451,663		451,663
Net Book Amounts
At 31/12/2025		245,286		245,286
At 31/12/2024		272,540		272,540

3. DEBTORS				2025		2024
				£		£
Amounts falling due within one year
Trade debtors				473,813		443,849
VAT				-		3,013
				473,813		446,862

Justicetown A D Limited

4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
				2025		2024
				£		£
UK corporation tax				37,555		29,786
VAT				2,365		-
Directors current account				706		1,156
Trade creditors				5,569		1,576
Accruals				1,200		1,200
				47,395		33,718

5. EMPLOYEES
				2025		2024
				No.		No.
Average number of employees				-		-

6. SHARE CAPITAL				2025		2024
				£		£
Allotted, issued and fully paid:
2 Ordinary A shares of £1 each				2		2
1 Ordinary B shares of £1 each				1		1
				3		3

7. RELATED PARTY TRANSACTIONS

Dividends totaling £31,000 were paid to the director and owners holding a participating interest during the year (2024 - £27,000). At the balance sheet date the company owed £706 to the director (2024 - £1,156). The loan is interest free and repayable on demand