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Company Registration No. 15491528 (England and Wales)
Just Accommodation Solutions Ltd Unaudited accounts for the year ended 28 February 2026
Just Accommodation Solutions Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Just Accommodation Solutions Ltd Company Information for the year ended 28 February 2026
Directors
Jaswinder Singh VIRK Baljinder VIRK
Company Number
15491528 (England and Wales)
Registered Office
21 Armorial Road Coventry CV3 6GH United Kingdom
Accountants
Accounts and Returns Ltd 26 Smith St Warwick CV34 4HS
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Just Accommodation Solutions Ltd Statement of financial position as at 28 February 2026
2026
2025
Notes
£
£
Fixed assets
Tangible assets
4
1,049
-
Investment property
5
2,488,500
2,310,000
2,489,549
2,310,000
Current assets
Debtors
6
-
7,378
Cash at bank and in hand
41,464
14,793
41,464
22,171
Creditors: amounts falling due within one year
7
(24,035)
(5,174)
Net current assets
17,429
16,997
Total assets less current liabilities
2,506,978
2,326,997
Creditors: amounts falling due after more than one year
8
(653,852)
(653,746)
Provisions for liabilities
Deferred tax
(44,625)
-
Net assets
1,808,501
1,673,251
Capital and reserves
Called up share capital
100
100
Share premium
1,656,156
1,656,156
Revaluation reserve
133,875
-
Profit and loss account
18,370
16,995
Shareholders' funds
1,808,501
1,673,251
For the year ending 28 February 2026 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 5 August 2026 and were signed on its behalf by
Jaswinder Singh VIRK Director Company Registration No. 15491528
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Just Accommodation Solutions Ltd Notes to the Accounts for the year ended 28 February 2026
1
Statutory information
Just Accommodation Solutions Ltd is a private company, limited by shares, registered in England and Wales, registration number 15491528. The registered office is 21 Armorial Road, Coventry, CV3 6GH, United Kingdom.
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:
Plant & machinery
25% Reducing Balance
4
Tangible fixed assets
Plant & machinery
£
Cost or valuation
At cost
At 1 March 2025
-
Additions
1,399
At 28 February 2026
1,399
Depreciation
Charge for the year
350
At 28 February 2026
350
Net book value
At 28 February 2026
1,049
5
Investment property
2026
£
Fair value at 1 March 2025
2,310,000
Net gain from fair value adjustments
178,500
At 28 February 2026
2,488,500
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Just Accommodation Solutions Ltd Notes to the Accounts for the year ended 28 February 2026
6
Debtors
2026
2025
£
£
Amounts falling due within one year
Other debtors
-
7,378
7
Creditors: amounts falling due within one year
2026
2025
£
£
Trade creditors
2,874
1,188
Taxes and social security
17,820
3,986
Loans from directors
3,341
-
24,035
5,174
8
Creditors: amounts falling due after more than one year
2026
2025
£
£
Bank loans
653,852
653,746
9
Loans to directors
Brought Forward
Advance/ credit
Repaid
Carried Forward
£
£
£
£
Jaswinder Singh VIRK
Loan 0% interest, on demand
7,378
15,505
26,224
(3,341)
7,378
15,505
26,224
(3,341)
10
Average number of employees
During the year the average number of employees was 1 (2025: 0).
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