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Company Registration No. 07109232 (England and Wales)
JUSTCO MANAGEMENT LIMITED
Financial Statements
for the Period from 01 May 2024 to 30 September 2025

JUSTCO MANAGEMENT LIMITED

Financial Statements for the period ending 30 September 2025

CONTENTS PAGE
Company Information 2
Statement of Financial Position 3
Notes to the Accounts 4
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JUSTCO MANAGEMENT LIMITED

Financial Statements for the period ending 30 September 2025

Company Information

Company Details
Company Number 07109232
Registered Office 10 PERRINS COURT
LONDON
NW3 1QS
Directors
Directors who held office during the period were:
Justin Scott RANDALL   
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JUSTCO MANAGEMENT LIMITED

Financial Statements for the period ending 30 September 2025

Statement of Financial Position

1234567
Notes 2025 2024
£ £
Fixed Assets
Investments 5 3,081,655 1,500,141
Current Assets
Debtors due 1,200,152 1,213,884
Cash at bank and in hand 2,006,916 2,920
3,207,068 1,216,804
Creditors
Amount falling due within one year (5,124,676) (809,660)
Net Current Assets (1,917,608) 407,144
Total Assets less current liabilities 1,164,047 1,907,285
Net Assets 1,164,047 1,907,285
Capital and Reserves
Called up Share Capital 198,610 198,610
Retained earnings at end of year 965,437 1,708,675
Shareholder funds 1,164,047 1,907,285
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 members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).
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 in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities.
Approved by the Board on 30 July 2026
Justin Randall
Company Registration No. 07109232
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JUSTCO MANAGEMENT LIMITED

Financial Statements for the period ending 30 September 2025

Notes to the Accounts

1. Statutory Information
JUSTCO MANAGEMENT LIMITED is a private company, limited by shares, registered in England and Wales, registration number 07109232.
2. Accounting Policies
Basis of preparing the Financial Statements
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities.
Presentation Currency
The accounts are presented in £ sterling.
Turnover
Turnover is derived from sale of properties and fees receivable. Interest receivable on the loan book is included in Interest Receivable.
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JUSTCO MANAGEMENT LIMITED

Financial Statements for the period ending 30 September 2025

Notes to the Accounts

3. Employees
Average number of employees, including directors, during the year was as follows:
2025 1
2024 1
4. Principal Activity
Consulting, property management, property trading and finance.
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JUSTCO MANAGEMENT LIMITED

Financial Statements for the period ending 30 September 2025

Notes to the Accounts

5. Investments
Investments in Subsidiaries Other Investments - Listed Other Investments -Unlisted Total
£ £ £ £
Valuation at 01/05/2024 - - 1,500,141 1,500,141
Additions - - 2,796,654 2,796,654
Disposals - - - -
Adjustments - - (1,215,140) (1,215,140)
Valuation at 30/09/2025 - - 3,081,655 3,081,655
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