Justin Stockdale Limited
	Company No. 08730189
	Unaudited Accounts
	31 October 2025

Justin Stockdale Limited Balance Sheet Registrar

at	31 October 2025
Company No.		08730189				2025				2024
										£
Fixed assets						3,015				2,810
Current assets						57,828				64,117
Prepayments and accrued income						21,000				16,500
Creditors: Amounts falling due within one year						(29,719)				(31,084)
Net current assets						49,109				49,533
Total assets less current liabilities						52,124				52,343
Creditors: Amounts falling due after more than one year						(3,226)				(3,320)
Accruals and deferred income						(4,490)				(4,117)
						44,408				44,906
Capital and reserves						44,408				44,906

1

Basis of preparation

These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.

2	Employees
						2025				2024
						Number				Number
	The average monthly number of employees (including directors) during the year was:					2				2

3	Advances and credits to directors
										2025
										£
	At 1 November 2024									61,033
	Advanced in the period									98,195
	Amounts repaid in the period									101,935
	Amounts written off in the period									-
	Amounts waived in the period									-
	At 31 October 2025									57,293

4

General information

Justin Stockdale Limited is a private company limited by shares and incorporated in England and Wales.

Its registered number is:

08730189

Sense Financial Solutions

1 Arkwright Street

Nottingham

United Kingdom

NG2 2JR

For the year ended 31 October 2025 the company was entitled to exemption from audit 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.

As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the companys profit and loss account.

The accounts were approved by the board of directors on 28 July 2026 and signed on its behalf by:

J.Stockdale - Director

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