DEIST JAMES LIMITED

Company Registration Number:
08916884 (England and Wales)

Unaudited statutory accounts for the year ended 28 February 2025

Period of accounts

Start date: 1 March 2024

End date: 28 February 2025

DEIST JAMES LIMITED

Contents of the Financial Statements

for the Period Ended 28 February 2025

Directors report
Profit and loss
Balance sheet
Additional notes
Balance sheet notes

DEIST JAMES LIMITED

Directors' report period ended 28 February 2025

The directors present their report with the financial statements of the company for the period ended 28 February 2025

Directors

The directors shown below have held office during the whole of the period from
1 March 2024 to 28 February 2025

Matthew James
Charlottte James


The above report has been prepared in accordance with the special provisions in part 15 of the Companies Act 2006

This report was approved by the board of directors on
14 May 2025

And signed on behalf of the board by:
Name: Matthew James
Status: Director

DEIST JAMES LIMITED

Profit And Loss Account

for the Period Ended 28 February 2025

2025 2024


£

£
Turnover: 59,912 82,450
Cost of sales: ( 49,969 ) ( 64,170 )
Gross profit(or loss): 9,943 18,280
Administrative expenses: ( 5,401 ) ( 3,636 )
Operating profit(or loss): 4,542 14,644
Profit(or loss) before tax: 4,542 14,644
Tax: ( 863 ) ( 2,782 )
Profit(or loss) for the financial year: 3,679 11,862

DEIST JAMES LIMITED

Balance sheet

As at 28 February 2025

Notes 2025 2024


£

£
Called up share capital not paid: 100 100
Current assets
Cash at bank and in hand: 15,973 17,211
Total current assets: 15,973 17,211
Creditors: amounts falling due within one year: 3 ( 1,359 ) ( 3,276 )
Net current assets (liabilities): 14,614 13,935
Total assets less current liabilities: 14,714 14,035
Total net assets (liabilities): 14,714 14,035
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 14,614 13,935
Total Shareholders' funds: 14,714 14,035

The notes form part of these financial statements

DEIST JAMES LIMITED

Balance sheet statements

For the year ending 28 February 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.

This report was approved by the board of directors on 12 May 2025
and signed on behalf of the board by:

Name: Matthew James
Status: Director

The notes form part of these financial statements

DEIST JAMES LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2025

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

    Turnover policy

    Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.

    Tangible fixed assets depreciation policy

    Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases: Computer Equipment 25% on cost

DEIST JAMES LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2025

  • 2. Employees

    2025 2024
    Average number of employees during the period 2 2

DEIST JAMES LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2025

3. Creditors: amounts falling due within one year note

2025 2024
£ £
Trade creditors 500 500
Taxation and social security 859 2,776
Total 1,359 3,276