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Company Registration No. 02419130 (England and Wales)
Just Elegant Limited Unaudited accounts for the year ended 31 December 2025
Just Elegant Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Just Elegant Limited Company Information for the year ended 31 December 2025
Directors
Mohammed Ashraf Azra Parveen Ashraf
Company Number
02419130 (England and Wales)
Registered Office
Unit 1 2-4 Bradstone Road Manchester Lancashire M8 8WA England
Accountants
Tally Tax Accountants Ltd 40 Ash Tree Road Oadby Leicester LE2 5YB
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Just Elegant Limited Statement of financial position as at 31 December 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
23,226
24,704
Current assets
Inventories
88,961
129,857
Debtors
5
65,700
49,389
Cash at bank and in hand
366,345
162,188
521,006
341,434
Creditors: amounts falling due within one year
6
(316,656)
(331,328)
Net current assets
204,350
10,106
Total assets less current liabilities
227,576
34,810
Creditors: amounts falling due after more than one year
7
-
(4,975)
Net assets
227,576
29,835
Capital and reserves
Called up share capital
100
100
Profit and loss account
227,476
29,735
Shareholders' funds
227,576
29,835
For the year ending 31 December 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 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 7 August 2026 and were signed on its behalf by
Mohammed Ashraf Director Company Registration No. 02419130
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Just Elegant Limited Notes to the Accounts for the year ended 31 December 2025
1
Statutory information
Just Elegant Limited is a private company, limited by shares, registered in England and Wales, registration number 02419130. The registered office is Unit 1, 2-4 Bradstone Road, Manchester, Lancashire, M8 8WA, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Fixtures & fittings
£
Cost or valuation
At cost
At 1 January 2025
232,966
Additions
2,621
At 31 December 2025
235,587
Depreciation
At 1 January 2025
208,262
Charge for the year
4,099
At 31 December 2025
212,361
Net book value
At 31 December 2025
23,226
At 31 December 2024
24,704
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
65,700
41,868
Accrued income and prepayments
-
7,521
65,700
49,389
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Just Elegant Limited Notes to the Accounts for the year ended 31 December 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
Bank loans and overdrafts
5,267
10,648
VAT
70,572
58,869
Trade creditors
7,449
11,182
Taxes and social security
5,464
6,056
Other creditors
65,234
63,778
Loans from directors
162,170
178,650
Accruals
500
2,145
316,656
331,328
7
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
-
4,975
8
Average number of employees
During the year the average number of employees was 11 (2024: 19).
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