Just in Time Accountants Ltd

Just in Time Accountants Ltd
Contents Page
For the year ended 30 June 2026

Accountants' Report	1
Statement of Financial Position	2
Notes to the Financial Statements	3

Just in Time Accountants Ltd Accountants' Report For the year ended 30 June 2026
Chartered Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of Just in Time Accountants Ltd for the year ended 30 June 2026. In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Just in Time Accountants Ltd for the year ended 30 June 2026 which comprise of the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the company’s accounting records and from information and explanations you have given us. As a practising member firm of the Institute of Chartered Accountants in England and Wales, we are subject to its ethical and other professional requirements which are detailed at www.icaew.com/en/members/regulations-standards-and-guidance. This report is made solely to the Board of Directors of Just in Time Accountants Ltd , as a body, in accordance with the terms of our engagement letter dated 08 September 2026. Our work has been undertaken solely to prepare for your approval the accounts of Just in Time Accountants Ltd and state those matters that we have agreed to state to the Board of Directors of Just in Time Accountants Ltd , as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Just in Time Accountants Ltd and its Board of Directors as a body for our work or for this report. It is your duty to ensure that Just in Time Accountants Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Just in Time Accountants Ltd . You consider that Just in Time Accountants Ltd is exempt from the statutory audit requirement for the year. We have not been instructed to carry out an audit or a review of the accounts of Just in Time Accountants Ltd . For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts 30 June 2026. Just in Time Accountant Ltd HAMPTON CLOSE LE67 4DH 08 September 2026 1

Just in Time Accountants Ltd
Accountants' Report
For the year ended 30 June 2026

Chartered Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of Just in Time Accountants Ltd for the year ended 30 June 2026.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Just in Time Accountants Ltd for the year ended 30 June 2026 which comprise of the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the company’s accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales, we are subject to its ethical and other professional requirements which are detailed at www.icaew.com/en/members/regulations-standards-and-guidance.
This report is made solely to the Board of Directors of Just in Time Accountants Ltd , as a body, in accordance with the terms of our engagement letter dated 08 September 2026. Our work has been undertaken solely to prepare for your approval the accounts of Just in Time Accountants Ltd and state those matters that we have agreed to state to the Board of Directors of Just in Time Accountants Ltd , as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Just in Time Accountants Ltd and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Just in Time Accountants Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Just in Time Accountants Ltd . You consider that Just in Time Accountants Ltd is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of Just in Time Accountants Ltd . For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts

30 June 2026.

Just in Time Accountant Ltd
HAMPTON CLOSE
LE67 4DH
08 September 2026

1

Just in Time Accountants Ltd
Statement of Financial Position
As at 30 June 2026

	Notes	30/06/2026 £	30/06/2025 £
Fixed assets
Tangible fixed assets	3	8,326	10,763
		8,326	10,763
Current assets
Cash at bank and in hand		157	47
Creditors: amount falling due within one year		(2,704)	(4,047)
Net current assets		(2,547)	(4,000)

Total assets less current liabilities		5,779	6,763
Creditors: amount falling due after more than one year		(10,600)	(9,188)
Net assets		(4,821)	(2,425)

Capital and reserves
Called up share capital		100	100
Profit and loss account		(4,921)	(2,525)
Shareholders' funds		(4,821)	(2,425)

For the year ended 30 June 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).

The financial statements were approved by the director on 08 September 2026 and were signed by:

-------------------------------
HOPE OBOYE
Director

2

Just in Time Accountants Ltd
Notes to the Abridged Financial Statements
For the year ended 30 June 2026

General Information

Just in Time Accountants Ltd is a private company, limited by shares, registered in England and Wales, registration number 15526890, registration address HAMPTON CLOSE, COALVILLE, Leicestershire , LE67 4DH.

The presentation currency is £ sterling.

1.

Accounting policies

Significant accounting policies

Statement of compliance

These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Basis of preparation

The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.

The financial statements are prepared in sterling which is the functional currency of the company.

Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

Finance lease and hire purchase charges

Motor Vehicle was acquired on 5th of September, 2024 on Hire Purchase agreement. Both the cash price and borrowed cost of £10,600 is capitalised.

2.	Average number of employees 2 Average number of employees during the year was 1 (2025 : 1).

3.

Tangible fixed assets

Cost or valuation	Motor Vehicles	Fixtures and Fittings	Computer Equipment	Total
	£	£	£	£
At 01 July 2025	10,600	450	2,150	13,200
Additions	-	-	-	-
Disposals	-	-	-	-
At 30 June 2026	10,600	450	2,150	13,200
Depreciation
At 01 July 2025	-	-	-	-
Charge for year	4,240	300	334	4,874
On disposals	-	-	-	-
At 30 June 2026	4,240	300	334	4,874
Net book values
Closing balance as at 30 June 2026	6,360	150	1,816	8,326
Opening balance as at 01 July 2025	8,480	300	1,983	10,763

The net book value of Motor Vehicles includes £ 10,600 (2025 £10,600) in respect of assets leased under finance leases or hire purchase contracts.

3

Reports Dated : 08/09/2026	Registered Number: 15526890
England and Wales
JUST IN TIME ACCOUNTANTS LTD

Abridged Accounts

Period of accounts Start date: 01 July 2025 End date: 30 June 2026