Company Registration No. 06879453 (England and Wales)
Just Cosec Ltd
Unaudited accounts
for the year ended 31 May 2026
Just Cosec Ltd
Unaudited accounts
Contents
Just Cosec Ltd
Company Information
for the year ended 31 May 2026
Directors
Fiona Elizabeth Boxall
Robyn Murrell
Company Number
06879453 (England and Wales)
Registered Office
147 Carlton Road
Reigate
Surrey
RH2 0JG
England
Just Cosec Ltd
Statement of financial position
as at 31 May 2026
Tangible assets
29,337
51,584
Cash at bank and in hand
598,232
1,288,456
Creditors: amounts falling due within one year
(59,780)
(93,742)
Net current assets
1,106,253
1,451,937
Net assets
1,224,148
1,592,079
Called up share capital
1,000
1,000
Profit and loss account
1,223,148
1,591,079
Shareholders' funds
1,224,148
1,592,079
For the year ending 31 May 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 19 June 2026 and were signed on its behalf by
Fiona Elizabeth Boxall
Director
Company Registration No. 06879453
Just Cosec Ltd
Notes to the Accounts
for the year ended 31 May 2026
Just Cosec Ltd is a private company, limited by shares, registered in England and Wales, registration number 06879453. The registered office is 147 Carlton Road, Reigate, Surrey, RH2 0JG, 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.
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:
The company operates a defined contribution scheme for the benefit of its employees. Contributions payable are recognised in the profit and loss account when due.
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Tangible fixed assets
Plant & machinery
Motor vehicles
Total
Cost or valuation
At cost
At cost
At 1 June 2025
208,320
51,030
259,350
At 31 May 2026
209,319
51,030
260,349
At 1 June 2025
187,354
20,412
207,766
Charge for the year
5,385
17,861
23,246
At 31 May 2026
192,739
38,273
231,012
At 31 May 2026
16,580
12,757
29,337
At 31 May 2025
20,966
30,618
51,584
Just Cosec Ltd
Notes to the Accounts
for the year ended 31 May 2026
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Investments
Other investments
Valuation at 1 June 2025
88,558
Valuation at 31 May 2026
88,558
Amounts falling due within one year
Trade debtors
158,432
236,042
Other debtors
4,069
21,181
Amounts falling due after more than one year
7
Creditors: amounts falling due within one year
2026
2025
Taxes and social security
33,090
67,690
Other creditors
24,661
24,410
Loans from directors
1,330
1,361
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Average number of employees
During the year the average number of employees was 7 (2025: 7).