Justingwill Ltd

	Page
Balance Sheet	1
Notes to the Financial Statements	2—3

Registered number: 09042359

		2025		2024
	Notes	£	£	£	£
CURRENT ASSETS
Debtors	4	10,375		315

		10,375		315
Creditors: Amounts Falling Due Within One Year	5	(96,414 )		(87,255 )

NET CURRENT ASSETS (LIABILITIES)			(86,039 )		(86,940 )

TOTAL ASSETS LESS CURRENT LIABILITIES			(86,039 )		(86,940 )

NET LIABILITIES			(86,039 )		(86,940 )

CAPITAL AND RESERVES
Called up share capital			2		2
Profit and Loss Account			(86,041 )		(86,942 )

SHAREHOLDERS' FUNDS			(86,039)		(86,940)

For the year ending 22 September 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr C J Carter

Director

21 September 2026

The notes on pages 2 to 3 form part of these financial statements.

1. General Information

Justingwill Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 09042359 . The registered office is 33 Wolverhampton Road, Cannock, WS11 1AP.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Turnover

Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.

Sale of goods

Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.

Rendering of services

Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.

3. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2024: 1)

4. Debtors

	2025	2024
	£	£
Due within one year
Other debtors	10,375	315

5. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Amounts owed to group undertakings	78,314	64,929
Other creditors	7,499	8,688
Taxation and social security	10,601	13,638

	96,414	87,255

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Justingwill Ltd

Notes to the Financial Statements (continued)

For The Year Ended 22 September 2025

6. Contingent Liabilities

After the company's cessation of trade in 2018, it received correspondence from HMRC seeking to tax a non-existent transaction (relating to 2016). They have since raised a variety of assessments seeking to tax this non-existent transaction in three alternative ways, the greatest of which seeks £81,167.

Advice had been taken on the treatment at the time and the director is continuing to demonstrate that the purported transaction did not happen and the amounts are not payable.

Since then the company received a demand for an advance payment of disputed tax of £54,083. In the absence of any appeal rights the company submitted a representation seeking a review to be carried out, however after considering the matter for over 12 months HMRC upheld their own decision despite information provided and demanded payment and penalties.

The director is currently funding these advance payments from his own resources along with the cost of defending his position, however, should the point be reached that the director cannot continue to fund this then it will be necessary to liquidate the company.

7. Related Party Transactions

The company has taken advantage of exemption, under the terms of Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland", not to disclose related party transactions with wholly owned subsidiaries within the group.

8. Ultimate Controlling Party

The company is controlled by its director and shareholders.

9. Charges

The company has a fixed and floating charge held by Arden Commercial Finance Ltd which covers all undertakings of the company.

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