JUST PREPARED LIMITED

JUST PREPARED LIMITED
Contents Page
For the year ended 31 December 2025

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

JUST PREPARED LIMITED Accountants' Report For the year ended 31 December 2025
Accountant’s report You consider that the company is exempt from an audit for the year ended 31 December 2025 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year. In accordance with your instructions, we have prepared the accounts which comprise 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 accounting records of the company and on the basis of information and explanations you have given to us. We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts. Shahidullah & Co 31 December 2025 .................................................... Shahidullah & Co 299A Bethnal Green Road London E2 6AH 28 October 2026 1

JUST PREPARED LIMITED
Accountants' Report
For the year ended 31 December 2025

Accountant’s report
You consider that the company is exempt from an audit for the year ended 31 December 2025 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year.
In accordance with your instructions, we have prepared the accounts which comprise 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 accounting records of the company and on the basis of information and explanations you have given to us.
We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts.
Shahidullah & Co
31 December 2025

....................................................

Shahidullah & Co
299A Bethnal Green Road

London
E2 6AH
28 October 2026

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JUST PREPARED LIMITED
Statement of Financial Position
As at 31 December 2025

	Notes	2025 £	2024 £
Fixed assets
Tangible fixed assets	3	205,212	263,165
		205,212	263,165
Current assets
Stocks		33,805	38,247
Debtors: amounts falling due within one year		652,624	737,335
Cash at bank and in hand		153,095	142,246
		839,524	917,828
Creditors: amount falling due within one year		(241,221)	(449,413)
Net current assets		598,303	468,415

Total assets less current liabilities		803,515	731,580
Creditors: amount falling due after more than one year		(356,856)	(281,370)
Net assets		446,659	450,210

Capital and reserves
Called up share capital		100	100
Profit and loss account		446,559	450,110
Shareholders' funds		446,659	450,210

For the year ended 31 December 2025 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 28 October 2026 and were signed by:

-------------------------------
Mr Ruhul Amin
Director

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JUST PREPARED LIMITED
Notes to the Abridged Financial Statements
For the year ended 31 December 2025

General Information

JUST PREPARED LIMITED is a private company, limited by shares, registered in England and Wales, registration number 07378962, registration address UNIT M & N, LONDON STONE IND EST, BATTERSEA, London, SW8 3QR.

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.

Taxation

Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted

Tangible fixed assets

Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:

Assets on finance lease and hire purchase

Assets held under finance lease or hire purchase contracts i.e. those contracts where substantially all the risks and rewards of ownership have passed to the company, are included in the appropriate category of tangible fixed assets and depreciated over the shorter of the lease term and their estimated expected useful lives.
Future obligations under such contracts are included in creditors net of the finance charge allocated to future periods.

Stocks

Stocks are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow moving items. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads.

2.	Average number of employees Average number of employees during the period was 43 (2024 : 19).

3.

Tangible fixed assets

Cost or valuation	Land and Buildings	Plant and Machinery	Motor Vehicles	Fixtures and Fittings	Computer Equipment	Total
	£	£	£	£	£	£
At 01 January 2025	12,500	276,478	254,049	69,529	3,034	615,590
Additions	-	20,000	-	-	-	20,000
Disposals	-	-	-	-	-	-
At 31 December 2025	12,500	296,478	254,049	69,529	3,034	635,590
Depreciation
At 01 January 2025	-	194,136	134,463	21,231	2,595	352,425
Charge for year	-	31,481	40,906	5,133	433	77,953
On disposals	-	-	-	-	-	-
At 31 December 2025	-	225,617	175,369	26,364	3,028	430,378
Net book values
Closing balance as at 31 December 2025	12,500	70,861	78,680	43,165	6	205,212
Opening balance as at 01 January 2025	12,500	82,342	119,586	48,298	439	263,165

The net book value of Plant and Machinery, Motor Vehicles includes £ 106,821 (2024 £164,138) in respect of assets leased under finance leases or hire purchase contracts.

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