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Registered Number: 09013438
England and Wales

 

 

 

JAMES GUNN LIMITED



Abridged Accounts
 


Period of accounts

Start date: 01 May 2024

End date: 30 April 2025
Chartered Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of James Gunn Limited for the year ended 30 April 2025

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of James Gunn Limited for the  year ended 30 April 2025 which comprise of the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the companys 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, we are subject to its ethical and other professional requirements which are detailed at www.icaew.com/en/members/regulations-standards-and-guidance This report is made solely to the Board of Directors of James Gunn Limited, as a body, in accordance with the terms of our engagement letter.

Our work has been undertaken solely to prepare for your approval the accounts of James Gunn Limited and state those matters that we have agreed to state to the Board of Directors of James Gunn 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 Gunn Limited and its Board of Directors as a body for our work or for this report.

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

We have not been instructed to carry out an audit or a review of the accounts of James Gunn 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 accounts for the year ended 30 April 2025.




....................................................

Chawton Hector

2 Maules Gardens
Bristol
Avon
BS34 8AN

21 May 2025
1
 
 
Notes
 
2025
£
  2024
£
Fixed assets      
Tangible fixed assets 3 2,722    599 
2,722    599 
Current assets      
Debtors: amounts falling due within one year 2,667    3,853 
Cash at bank and in hand 15,241    57,819 
17,908    61,672 
Creditors: amount falling due within one year (758)   (33,494)
Net current assets 17,150    28,178 
 
Total assets less current liabilities 19,872    28,777 
Net assets 19,872    28,777 
 

Capital and reserves
     
Called up share capital 4 10    10 
Profit and loss account 19,862    28,767 
Shareholders' funds 19,872    28,777 
 


For the year ended 30 April 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006 the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the director on 21 May 2025 and were signed by:


-------------------------------
J Gunn
Director
2
General Information
James Gunn Limited is a private company, limited by shares, registered in England and Wales, registration number 09013438, registration address Ashwood Lodge Cottage , Beausale Lane, Hatton, CV35 7PE.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
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)
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Computer Equipment 50% Straight Line
2.

Average number of employees

Average number of employees during the year was 1 (2024 : 1).
3.

Tangible fixed assets

Cost or valuation Plant and Machinery   Computer Equipment   Total
  £   £   £
At 01 May 2024 3,549    13,949    17,498 
Additions   3,709    3,709 
Disposals    
At 30 April 2025 3,549    17,658    21,207 
Depreciation
At 01 May 2024 4,200    12,699    16,899 
Charge for year   1,586    1,586 
On disposals    
At 30 April 2025 4,200    14,285    18,485 
Net book values
Closing balance as at 30 April 2025 (651)   3,373    2,722 
Opening balance as at 01 May 2024   599    599 


4.

Share Capital

Allotted, called up and fully paid
2025
£
  2024
£
10 Ordinary shares of £1.00 each 10    10 
10    10 

3