Company registration number 13206875 (England and Wales)
JUST THE PLACE GROUP LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 28 FEBRUARY 2026
PAGES FOR FILING WITH REGISTRAR
JUST THE PLACE GROUP LIMITED
COMPANY INFORMATION
Directors
Mrs R L Birkett
Mr J P Birkett
Ms K E Street
Company number
13206875
Registered office
1-3 Alder Lane
Parbold
Wigan
Lancashire
England
WN8 7NL
Accountants
Fairhurst Accountants Ltd
Douglas Bank House
Wigan Lane
Wigan
Lancashire
WN1 2TB
JUST THE PLACE GROUP LIMITED
CONTENTS
Page
Statement of financial position
1
Notes to the financial statements
2 - 3
JUST THE PLACE GROUP LIMITED
STATEMENT OF FINANCIAL POSITION
As At 28 February 2026
- 1 -
2026
2025
Notes
£
£
£
£
Fixed assets
Tangible assets
3
201,765
201,765
Current assets
Investments
4
21,425
21,425
Creditors: amounts falling due within one year
5
(207,452)
(207,452)
Net current liabilities
(186,027)
(186,027)
Net assets
15,738
15,738
Capital and reserves
Called up share capital
8,422
8,422
Capital redemption reserve
11,578
11,578
Profit and loss reserves
(4,262)
(4,262)
Total equity
15,738
15,738

For the financial year ended 28 February 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

T he members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The directors of the company have elected not to include a copy of the income statement within the financial statements.true

The financial statements were approved by the board of directors and authorised for issue on 5 August 2026 and are signed on its behalf by:
Ms K E Street
Director
Company registration number 13206875 (England and Wales)
JUST THE PLACE GROUP LIMITED
NOTES TO THE FINANCIAL STATEMENTS
For The Year Ended 28 February 2026
- 2 -
1
Accounting policies
Company information

Just The Place Group Limited is a private company limited by shares incorporated in England and Wales. The registered office is 1-3 Alder Lane, Parbold, Wigan, Lancashire, England, WN8 7NL.

1.1
Basis of preparation

These financial statements have been prepared in accordance with FRS 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” (“FRS 102”) and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime.

The financial statements have been prepared under the historical cost convention.

The company has taken advantage of the exemption under section 399 of the Companies Act 2006 not to prepare consolidated accounts, on the basis that the group of which this is the parent qualifies as a small group. The financial statements present information about the company as an individual entity and not about its group.

1.2
Tangible fixed assets

Tangible fixed assets are initially measured at cost and subsequently measured at cost or valuation, net of depreciation and any impairment losses.

Depreciation is recognised so as to write off the cost or valuation of assets less their residual values over their useful lives on the following bases:

Freehold land and buildings
not provided
1.3
Impairment of fixed assets

At each reporting date assets are reviewed to determine whether there is any indication that those assets have suffered an impairment loss. If there is an indication of possible impairment, the recoverable amount of any affected asset is estimated and compared with its carrying amount. If the estimated recoverable amount is lower, the carrying amount is reduced to its estimated recoverable amount, and an impairment loss is recognised immediately in the profit and loss.

Where an impairment loss subsequently reverses, the carrying amount of each asset is increased to the revised estimate of its recoverable amount, to the extent that the increased carrying amount does not exceed the carrying amount that would have been determined (net of depreciation) had no impairment loss been recognised for the asset in prior years. A reversal of an impairment loss is recognised as income immediately.

1.4

Investments in subsidiaries

Fixed asset investments are stated at cost less provision for permanent diminution in value.

2
Employees

The average monthly number of persons (including directors) employed by the company during the year was:

2026
2025
Number
Number
Total
0
0
JUST THE PLACE GROUP LIMITED
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
For The Year Ended 28 February 2026
- 3 -
3
Tangible fixed assets
Freehold land and buildings
£
Cost
At 1 March 2025 and 28 February 2026
201,765
Depreciation and impairment
At 1 March 2025 and 28 February 2026
-
0
Carrying amount
At 28 February 2026
201,765
At 28 February 2025
201,765

Included in cost of land and buildings is freehold land of £201,765 (202 5 - £201,765) which is not depreciated.

4
Current asset investments
2026
2025
£
£
Shares in group undertakings
21,425
21,425
5
Creditors: amounts falling due within one year
2026
2025
£
£
Amounts owed to group undertakings
207,452
207,452
6
Related party transactions

The company has taken advantage of exemption, under the terms of Financial Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland', not to disclose related party transactions with wholly owned subsidiaries within the group.

During the year, total dividends of £149,352 (202 5 - £47,676) were paid to the directors.

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