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Company Registration No. 12484902 (England and Wales)
Just Arthur Ltd. Unaudited accounts for the period from 1 September 2025 to 31 December 2025
Just Arthur Ltd. Unaudited accounts Contents
Page
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Just Arthur Ltd. Company Information for the period from 1 September 2025 to 31 December 2025
Director
A L Tomlinson
Company Number
12484902 (England and Wales)
Registered Office
11 Crossways Lower Alderton Hall Lane Loughton Essex IG10 3HA
Accountants
Pro Tax Accounting The Colchester Centre Hawkins Road Colchester Essex CO2 8JX
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Just Arthur Ltd. Statement of financial position as at 31 December 2025
31/12/2025 
31/08/2025 
Notes
£ 
£ 
Fixed assets
Tangible assets
89 
105 
Current assets
Debtors
513 
490 
Cash at bank and in hand
26 
44 
539 
534 
Creditors: amounts falling due within one year
(57,341)
(52,685)
Net current liabilities
(56,802)
(52,151)
Net liabilities
(56,713)
(52,046)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(56,714)
(52,047)
Shareholders' funds
(56,713)
(52,046)
For the period 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 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 24 August 2026 and were signed on its behalf by
A L Tomlinson Director Company Registration No. 12484902
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Just Arthur Ltd. Notes to the Accounts for the period from 1 September 2025 to 31 December 2025
1
Statutory information
Just Arthur Ltd. is a private company, limited by shares, registered in England and Wales, registration number 12484902. The registered office is 11 Crossways, Lower Alderton Hall Lane, Loughton, Essex, IG10 3HA.
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 period, 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
15% reducing balance basis
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 September 2025
202 
At 31 December 2025
202 
Depreciation
At 1 September 2025
97 
Charge for the period
16 
At 31 December 2025
113 
Net book value
At 31 December 2025
89 
At 31 August 2025
105 
5
Debtors
31/12/2025 
31/08/2025 
£ 
£ 
Amounts falling due within one year
VAT
513 
490 
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Just Arthur Ltd. Notes to the Accounts for the period from 1 September 2025 to 31 December 2025
6
Creditors: amounts falling due within one year
31/12/2025 
31/08/2025 
£ 
£ 
Loans from directors
56,651 
52,120 
Accruals
690 
565 
57,341 
52,685 
7
Average number of employees
During the period the average number of employees was 0 (31/08/2025: 0).
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