REGISTERED NUMBER: 10821848 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS

FOR THE PERIOD

30 MAY 2024 TO 30 SEPTEMBER 2025

FOR

JUSTINE CAWLEY PROPERTY LTD

Page

Statement of Financial Position

1

Notes to the Financial Statements

3

CURRENT ASSETS

Stocks

402,819

509,247

Debtors

5

639,417

336,956

Cash at bank

5,737

25

1,047,973

846,228

CREDITORS

Amounts falling due within one year

6

690,700

793,092

NET CURRENT ASSETS

357,273

53,136

TOTAL ASSETS LESS CURRENT LIABILITIES

357,273

53,136

CREDITORS

Amounts falling due after more than one year

7

383,131

71,446

NET LIABILITIES

(25,858

)

(18,310

)

CAPITAL AND RESERVES

Called up share capital

8

1,000

1,000

Retained earnings

(26,858

)

(19,310

)

SHAREHOLDERS' FUNDS

(25,858

)

(18,310

)

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

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

The director acknowledges her 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 Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the director and authorised for issue on 10 August 2026 and were signed by:

Ms J J Collins - Director

1.	STATUTORY INFORMATION

Justine Cawley Property Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number:

10821848

Registered office:

Unit 2.02

High Weald House

Glovers End

Bexhill

East Sussex

TN39 5ES

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.

GOING CONCERN

The company's balance sheet shows a net deficit shareholders fund position. However, the director (who IS also the shareholder) has confirmed his continued financial support for the foreseeable future and for at least twelve months from the date of signature of these accounts.

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.

STOCKS

Work in progress is valued at the lower of cost and net realisable value.

Cost is calculated using the first-in, first-out method and includes all purchase, transport, and handling costs in bringing stocks to their present location and condition.

GOING CONCERN

The company's balance sheet shows a net deficit shareholders fund position. However, the director's have received confirmation from the shareholders of their continued financial support for the foreseeable future and for at least twelve months from the date of signature of these accounts.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the period was 1 (2024 - 1 ) .

4.	TANGIBLE FIXED ASSETS

Computer

equipment

£

Cost

At 30 May 2024

and 30 September 2025

300

Depreciation

At 30 May 2024

and 30 September 2025

300

Net book value

At 30 September 2025

-

At 29 May 2024

-

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2025

2024

£

£

Amounts owed by associates

632,434

335,613

Other debtors

6,983

1,343

639,417

336,956

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2025

2024

£

£

Bank loans and overdrafts

3,256

4,380

Amounts owed to associates

-

12,510

Taxation and social security

400

400

Other creditors

687,044

775,802

690,700

793,092

7.

CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR

2025

2024

£

£

Bank loans

383,131

71,446

Amounts falling due in more than five years:

Repayable by instalments

Bank loans more 5 yr by instal

383,131

71,446

8.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2025

2024

value:

£

£

1,000

Ordinary

£1

1,000

1,000