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Registered number: 04158859






Justaddgenius.Com Limited


ACCOUNTS

FOR THE YEAR ENDED 31 MARCH 2025
























Prepared By:
Willow Accounting & Consultancy
47a Commercial Road
Ashley Cross
Poole
Dorset
BH14 0HU


ACCOUNTS
FOR THE YEAR ENDED 31 MARCH 2025





DIRECTORS
Steven Forrester



SECRETARY
Gordon Forrester


REGISTERED OFFICE
11 Bankside Road
Bournemouth
Dorset
BH9 3EF


COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 04158859



ACCOUNTANTS
Willow Accounting & Consultancy
47a Commercial Road
Ashley Cross
Poole
Dorset
BH14 0HU


ACCOUNTS
FOR THEYEARENDED31 MARCH 2025



CONTENTS



		Page

Directors' Report		-

Statement Of Comprehensive Income		-

Balance Sheet		3

Notes To The Accounts		4


The following do not form part of the statutory financial statements:

Trading And Profit And Loss Account		-

Profit And Loss Account Summaries		-


BALANCE SHEET AT 31 March 2025

			2025		2024
	Notes		£		£

FIXED ASSETS
Tangible assets	3		7,519		7,736

CURRENT ASSETS
Debtors	4	27,839		35,945
Cash at bank and in hand		50,080		52,608
		77,919		88,553
CREDITORS: Amounts falling due within one year	5	41,550		38,324
NET CURRENT ASSETS			36,369		50,229
TOTAL ASSETS LESS CURRENT LIABILITIES			43,888		57,965


CREDITORS: Amounts falling due after more than one year	6		2,444		6,550


PROVISIONS FOR LIABILITIES AND CHARGES	7		1,905		1,470

NET ASSETS			39,539		49,945

CAPITAL AND RESERVES

Called up share capital	8		2		2
Profit and loss account			39,537		49,943
SHAREHOLDERS' FUNDS			39,539		49,945

For the year ending 31 March 2025 the company was entitled to exemption 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.

Approved by the board on 13 November 2025 and signed on their behalf by



.............................
Steven Forrester
Director




1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.

Fixtures and Fittings		reducing balance 25%
Equipment		reducing balance 25%




1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .




3. TANGIBLE FIXED ASSETS

	Fixtures
	and Fittings	Equipment	Total
	£	£	£
Cost
At 1 April 2024	3,401	29,002	32,403
Additions	-	2,289	2,289
At 31 March 2025	3,401	31,291	34,692
Depreciation
At 1 April 2024	3,034	21,633	24,667
For the year	92	2,414	2,506
At 31 March 2025	3,126	24,047	27,173
Net Book Amounts
At 31 March 2025	275	7,244	7,519
At 31 March 2024	367	7,369	7,736




4. DEBTORS	2025	2024
	£	£
Amounts falling due within one year
Trade debtors	13,515	9,532
Directors current account	14,324	26,413
	27,839	35,945




5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
	2025	2024
	£	£
UK corporation tax	28,107	25,813
VAT	6,978	6,670
PAYE control	475	-
Loans	4,106	4,005
Accruals	1,884	1,836
	41,550	38,324




6. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
	2025	2024
	£	£
Loans >1yr	2,444	6,550
	2,444	6,550




7. PROVISIONS FOR LIABILITIES	2025	2024
	£	£
Deferred taxation	1,905	1,470
	1,905	1,470




8. SHARE CAPITAL	2025	2024
	£	£
Allotted, issued and fully paid:
2 Ordinary shares of £1 each	2	2
	2	2




2. EMPLOYEES

	2025	2024
	No.	No.
Average number of employees	1	1