Silverfin false false 31/03/2025 31/03/2025 01/04/2024 no description of principal activity Dr J M Armitage 24/04/2007 06223719 2025-03-31 06223719 bus:Director1 2025-03-31 06223719 2024-03-31 06223719 core:CurrentFinancialInstruments 2025-03-31 06223719 core:CurrentFinancialInstruments 2024-03-31 06223719 2024-04-01 2025-03-31 06223719 bus:Micro-entities 2024-04-01 2025-03-31 06223719 bus:FilletedAccounts 2024-04-01 2025-03-31 06223719 bus:AuditExemptWithAccountantsReport 2024-04-01 2025-03-31 06223719 bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 06223719 bus:Director1 2024-04-01 2025-03-31 06223719 2023-04-01 2024-03-31 iso4217:GBP xbrli:pure

Company No: 06223719 (England and Wales)

JAMES ARMITAGE LTD

Unaudited Financial Statements
For the financial year ended 31 March 2025
Pages for filing with the registrar

JAMES ARMITAGE LTD

UNAUDITED FINANCIAL STATEMENTS

For the financial year ended 31 March 2025

Contents

JAMES ARMITAGE LTD

BALANCE SHEET

As at 31 March 2025
JAMES ARMITAGE LTD

BALANCE SHEET (continued)

For the financial year ended 31 March 2025
2025 2024
£ £
Fixed assets 2,240 3,125
Current assets 34,218 8,658
Prepayments and accrued income 929 -
Creditors: amounts falling due within one year ( 25,016) ( 7,558)
Net current assets 10,131 1,100
Total assets less current liabilities 12,371 4,225
Accruals and deferred income ( 1,357) ( 3,330)
Net assets 11,014 895
Capital and reserves 11,014 895

For the financial year ending 31 March 2025 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The financial statements of James Armitage Ltd (registered number: 06223719) were approved and authorised for issue by the director on 29 May 2025 and were signed on its behalf by:

Dr J M Armitage
Director
JAMES ARMITAGE LTD

NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 31 March 2025
JAMES ARMITAGE LTD

NOTES TO THE FINANCIAL STATEMENTS (continued)

For the For the financial year ended 31 March 2025

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. 06223719). The address of its registered office is Leanne House, 6 Avon Close, Weymouth, DT4 9UX, United Kingdom.

2. Employees

2025 2024
Number Number
Monthly average number of persons employed by the Company during the financial year, including the director 1 1

3. Directors’ benefits: advances, credit and guarantees

Advances

The Directors loan accounts) are repayable on demand and interest has been charged on overdrawn balances exceeding £10,000 at the official HMRC rates.

At 1 April 2024 the balance owed from the directors was £2,590. During the year, the company made advances to directors amounting to £nil and received repayments of £2,590 leaving a balance due from the directors of £nil.

At 1 April 2023 the balance owed from the directors was £nil. During the year, the company made advances to directors amounting to £22,568 and received repayments of £19,978 leaving a balance due from the directors of £2,590.