Registered number
10927906
James Pyle Holdings Ltd
Accounts
For the Year Ended
31 August 2024
Oakensen
Chartered Accountants
Bryer Ash Business Park
Trowbridge
Wiltshire
BA14 8HE
James Pyle Holdings Ltd
Registered number: 10927906
Balance Sheet
as at 31 August 2024
Notes 2024 2023
£ £
Fixed assets
Investments 3 2,000 2,000
Current assets
Debtors 4 1,919 672
Cash at bank and in hand 19,214 28,286
21,133 28,958
Creditors: amounts falling due within one year 5 (20,241) (26,612)
Net current assets 892 2,346
Net assets 2,892 4,346
Capital and reserves
Called up share capital 1,000 1,000
Profit and loss account 1,892 3,346
Shareholders' funds 2,892 4,346
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
D J Pyle
Director
Approved by the board on 28 March 2025
James Pyle Holdings Ltd
Notes to the Accounts
for the year ended 31 August 2024
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Investments
Investments in subsidiaries, associates and joint ventures are measured at cost less any accumulated impairment losses. Listed investments are measured at fair value. Unlisted investments are measured at fair value unless the value cannot be measured reliably, in which case they are measured at cost less any accumulated impairment losses. Changes in fair value are included in the profit and loss account.
Debtors
Short term debtors are measured at transaction price, which is usually the invoice price, less any impairment losses for bad and doubtful debts.
Creditors
Short term creditors are measured at transaction price, which is usually the invoice price.
Taxation
A current tax liability is recognised for the tax payable on the taxable profit of the current and past periods. A current tax asset is recognised in respect of a tax loss that can be carried back to recover tax paid in a previous period.
2 Employees 2024 2023
Number Number
Average number of persons employed by the company 0 0
3 Investments
Investments in
subsidiary
undertakings
£
Cost
At 1 September 2023 2,000
At 31 August 2024 2,000
4 Debtors 2024 2023
£ £
Amounts owed by group undertakings and undertakings in which the company has a participating interest 1,583 493
Other debtors 336 179
1,919 672
5 Creditors: amounts falling due within one year 2024 2023
£ £
Trade creditors 132 47
Taxation and social security costs - 481
Other creditors 20,109 26,084
20,241 26,612
6 Related party transactions
Included in creditors due within one year is an amount of £19,245 (2023: £25,305) due to the directors.
7 Other information
James Pyle Holdings Ltd is a private company limited by shares and incorporated in England. Its registered office is:
The Barn
Swan Barton
Sherston
SN16 0LJ
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