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Company Registration No. 09635370 (England and Wales)
JUST VALUE DOORS LTD Unaudited accounts for the year ended 31 March 2026
JUST VALUE DOORS LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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JUST VALUE DOORS LTD Company Information for the year ended 31 March 2026
Directors
Chris Langley Erika Langley
Company Number
09635370 (England and Wales)
Registered Office
Office 36 Basepoint Business Centre Pine Grove Crowborough East Sussex TN6 1DH ENGLAND
Accountants
Harrison Louca HJL Accountancy Limited 4 Arragon Gardens West Wickham Kent BR4 9LJ
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JUST VALUE DOORS LTD Statement of financial position as at 31 March 2026
2026
2025
Notes
£
£
Fixed assets
Tangible assets
5
338
42,700
Current assets
Inventories
-
37,900
Debtors
6
34,807
34,482
Cash at bank and in hand
401,181
196,509
435,988
268,891
Creditors: amounts falling due within one year
7
(327,945)
(260,399)
Net current assets
108,043
8,492
Net assets
108,381
51,192
Capital and reserves
Called up share capital
100
100
Profit and loss account
108,281
51,092
Shareholders' funds
108,381
51,192
For the year ending 31 March 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 18 August 2026 and were signed on its behalf by
Chris Langley Director Company Registration No. 09635370
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JUST VALUE DOORS LTD Notes to the Accounts for the year ended 31 March 2026
1
Statutory information
JUST VALUE DOORS LTD is a private company, limited by shares, registered in England and Wales, registration number 09635370. The registered office is Office 36 Basepoint Business Centre, Pine Grove, Crowborough, East Sussex, TN6 1DH, 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:
Plant & machinery
25% Straight Line
Motor vehicles
25% Straight Line
Fixtures & fittings
25% Straight Line
Computer equipment
25% Straight Line
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Other
£
Cost
At 1 April 2025
46,690
At 31 March 2026
46,690
Amortisation
At 1 April 2025
46,690
At 31 March 2026
46,690
Net book value
At 31 March 2026
-
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JUST VALUE DOORS LTD Notes to the Accounts for the year ended 31 March 2026
5
Tangible fixed assets
Plant & machinery
Motor vehicles
Fixtures & fittings
Computer equipment
Total
£
£
£
£
£
Cost or valuation
At cost
At cost
At cost
At cost
At 1 April 2025
81,400
12,990
132,274
4,024
230,688
Disposals
(25,573)
(12,990)
(132,274)
-
(170,837)
At 31 March 2026
55,827
-
-
4,024
59,851
Depreciation
At 1 April 2025
81,400
12,990
90,915
2,683
187,988
Charge for the year
-
-
-
1,003
1,003
On disposals
(25,573)
(12,990)
(90,915)
-
(129,478)
At 31 March 2026
55,827
-
-
3,686
59,513
Net book value
At 31 March 2026
-
-
-
338
338
At 31 March 2025
-
-
41,359
1,341
42,700
6
Debtors
2026
2025
£
£
Amounts falling due within one year
Trade debtors
33,770
28,782
Other debtors
1,037
5,700
34,807
34,482
7
Creditors: amounts falling due within one year
2026
2025
£
£
VAT
31,903
30,902
Taxes and social security
117,600
88,575
Other creditors
7,559
214
Loans from directors
633
-
Accruals
55,250
50,708
Deferred income
115,000
90,000
327,945
260,399
8
Average number of employees
During the year the average number of employees was 5 (2025: 8).
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