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REGISTERED NUMBER: 08571285 (England and Wales)
























James Clayson Property Ltd

Financial Statements for the Year Ended 31st July 2024






James Clayson Property Ltd (by shares) (Registered number: 08571285)

Contents of the Financial Statements
for the Year Ended 31st July 2024










Page

Company information 1

Balance sheet 2


James Clayson Property Ltd (by shares)

Company Information
for the Year Ended 31st July 2024







Directors: C G Clayson
J Clayson





Registered office: 345 Wellingborough Road
Northampton
NN1 4ER





Registered number: 08571285 (England and Wales)





Accountants: A.J. Lewis
Chartered Accountant
Lewis & Son Accountants Limited
37 Stoke Road
Blisworth
Northampton
NN7 3BZ

James Clayson Property Ltd (by shares) (Registered number: 08571285)

Balance Sheet
31st July 2024

2024 2023
£    £    £    £   
Fixed assets 6,709,353 6,112,883

Current assets 201,843 172,369

Prepayments and accrued income 16,230 13,257

Creditors
Amounts falling due within one year (206,295 ) (275,152 )
Net current assets/(liabilities) 11,778 (89,526 )
Total assets less current liabilities 6,721,131 6,023,357

Creditors
Amounts falling due after more than one
year

5,880,531

5,297,252
Net assets 840,600 726,105

Capital and reserves 840,600 726,105

Note to the financial statements

1. Average number of employees

The average number of employees during the year was NIL (2023 - NIL).



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st July 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st July 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

James Clayson Property Ltd (by shares) (Registered number: 08571285)

Balance Sheet - continued
31st July 2024


The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 15th November 2024 and were signed on its behalf by:





C G Clayson - Director