Company Registration No. 06008832 (England and Wales)
JUST ONE LAST QUESTION LIMITED
Unaudited accounts
for the year ended 29 November 2025
JUST ONE LAST QUESTION LIMITED
Unaudited accounts
Contents
JUST ONE LAST QUESTION LIMITED
Company Information
for the year ended 29 November 2025
Director
Benjamin Luke Dennehy
Company Number
06008832 (England and Wales)
Registered Office
7 Bell Yard
London
WC2A 2JR
JUST ONE LAST QUESTION LIMITED
Statement of financial position
as at 29 November 2025
Cash at bank and in hand
35,050
27,895
Creditors: amounts falling due within one year
(96,099)
(5,412)
Net current assets
35,183
49,941
Total assets less current liabilities
50,381
62,040
Creditors: amounts falling due after more than one year
(25,007)
(30,683)
Called up share capital
2
2
Profit and loss account
25,372
31,355
Shareholders' funds
25,374
31,357
For the year ending 29 November 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 director acknowledges his 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 and authorised for issue on 28 August 2026 and were signed on its behalf by
Benjamin Luke Dennehy
Director
Company Registration No. 06008832
JUST ONE LAST QUESTION LIMITED
Notes to the Accounts
for the year ended 29 November 2025
JUST ONE LAST QUESTION LIMITED is a private company, limited by shares, registered in England and Wales, registration number 06008832. The registered office is 7 Bell Yard, London, WC2A 2JR.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
Tangible Fixed Assets - 25% Reducing Balance
4
Tangible fixed assets
Motor vehicles
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 30 November 2024
7,000
300
1,407
8,707
At 29 November 2025
7,000
300
1,407
8,707
At 30 November 2024
5,831
300
1,284
7,415
Charge for the year
292
-
31
323
At 29 November 2025
6,123
300
1,315
7,738
At 29 November 2025
877
-
92
969
At 29 November 2024
1,169
-
123
1,292
5
Investments
Other investments
Valuation at 30 November 2024
10,807
Fair value adjustments
3,422
Valuation at 29 November 2025
14,229
JUST ONE LAST QUESTION LIMITED
Notes to the Accounts
for the year ended 29 November 2025
Amounts falling due within one year
Amounts falling due after more than one year
Amounts due from group undertakings etc.
12,235
-
7
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
(4,801)
(3,763)
Loans from directors
-
(40,825)
8
Creditors: amounts falling due after more than one year
2025
2024
9
Average number of employees
During the year the average number of employees was 1 (2024: 1).