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Company No: 10143361 (England and Wales)

JAMES BROTHERS WELLINGBOROUGH LIMITED

Unaudited Financial Statements
For the financial year ended 31 December 2024
Pages for filing with the registrar

JAMES BROTHERS WELLINGBOROUGH LIMITED

UNAUDITED FINANCIAL STATEMENTS

For the financial year ended 31 December 2024

Contents

JAMES BROTHERS WELLINGBOROUGH LIMITED

COMPANY INFORMATION

For the financial year ended 31 December 2024
JAMES BROTHERS WELLINGBOROUGH LIMITED

COMPANY INFORMATION (continued)

For the financial year ended 31 December 2024
Directors A H James
O N James
Registered office Springfield House
Springfield Road
Horsham
West Sussex
RH12 2RG
United Kingdom
Company number 10143361 (England and Wales)
Accountant Kreston Reeves LLP
9 Donnington Park
85 Birdham Road
Chichester
West Sussex
PO20 7AJ

ACCOUNTANTS' REPORT TO THE BOARD OF DIRECTORS
ON THE PREPARATION OF THE UNAUDITED STATUTORY FINANCIAL STATEMENTS OF JAMES BROTHERS WELLINGBOROUGH LIMITED

For the financial year ended 31 December 2024

ACCOUNTANTS' REPORT TO THE BOARD OF DIRECTORS
ON THE PREPARATION OF THE UNAUDITED STATUTORY FINANCIAL STATEMENTS OF JAMES BROTHERS WELLINGBOROUGH LIMITED (continued)

For the financial year ended 31 December 2024

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of James Brothers Wellingborough Limited for the financial year ended 31 December 2024 which comprise the Balance Sheet and the related notes from the Company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at www.icaew.com/regulation.

It is your duty to ensure that James Brothers Wellingborough Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of James Brothers Wellingborough Limited. You consider that James Brothers Wellingborough Limited is exempt from the statutory audit requirement for the financial year.

We have not been instructed to carry out an audit or a review of the financial statements of James Brothers Wellingborough Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.

This report is made solely to the Board of Directors of James Brothers Wellingborough Limited, as a body, in accordance with the terms of our engagement letter dated 14 February 2024. Our work has been undertaken solely to prepare for your approval the financial statements of James Brothers Wellingborough Limited and state those matters that we have agreed to state to the Board of Directors of James Brothers Wellingborough Limited, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than James Brothers Wellingborough Limited and its Board of Directors as a body for our work or for this report.

Kreston Reeves LLP
Chartered Accountants

9 Donnington Park
85 Birdham Road
Chichester
West Sussex
PO20 7AJ

15 May 2025

JAMES BROTHERS WELLINGBOROUGH LIMITED

BALANCE SHEET

As at 31 December 2024
JAMES BROTHERS WELLINGBOROUGH LIMITED

BALANCE SHEET (continued)

For the financial year ended 31 December 2024
2024 2023
£ £
Fixed assets 6,097,659 6,097,658
Current assets 579,710 745,421
Prepayments and accrued income 1,250 489
Creditors: amounts falling due within one year ( 1,027,299) ( 1,414,233)
Net current liabilities ( 446,339) ( 668,323)
Total assets less current liabilities 5,651,320 5,429,335
Creditors: amounts falling due after more than one year ( 4,075,000) ( 4,075,000)
Accruals and deferred income ( 110,260) ( 105,525)
Net assets 1,466,060 1,248,810
Capital and reserves 1,466,060 1,248,810

For the financial year ending 31 December 2024 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The financial statements of James Brothers Wellingborough Limited (registered number: 10143361) were approved and authorised for issue by the Board of Directors on 14 May 2025 and were signed on its behalf by:

A H James
Director
JAMES BROTHERS WELLINGBOROUGH LIMITED

NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 31 December 2024
JAMES BROTHERS WELLINGBOROUGH LIMITED

NOTES TO THE FINANCIAL STATEMENTS (continued)

For the For the financial year ended 31 December 2024

1. Company information

The Company is a private company limited by shares and is incorporated in the United Kingdom and registered in England and Wales (Company no. 10143361). The address of its registered office is Springfield House, Springfield Road, Horsham, West Sussex, RH12 2RG, United Kingdom.

2. Employees

2024 2023
Number Number
Monthly average number of persons employed by the Company during the financial year, including directors 3 3

3. Guarantees and other financial commitments

The Company has a fixed floating charge over the investment properties to secure the Company's borrowings.