2024-04-01 07887927 2025-03-31 07887927 2024-04-01 2025-03-31 07887927 2024-03-31 07887927 2023-04-01 2024-03-31 07887927 uk-core:WithinOneYear 2024-03-31 07887927 uk-core:WithinOneYear 2025-03-31 07887927 uk-core:ShareCapital 2025-03-31 07887927 uk-core:ShareCapital 2024-03-31 07887927 uk-core:RetainedEarningsAccumulatedLosses 2025-03-31 07887927 uk-core:RetainedEarningsAccumulatedLosses 2024-03-31 07887927 uk-bus:Director1 2024-04-01 2025-03-31 07887927 uk-core:ComputerEquipment 2024-03-31 07887927 uk-core:FurnitureFittings 2024-03-31 07887927 uk-core:MotorCars 2024-03-31 07887927 uk-core:MotorCars 2025-03-31 07887927 uk-core:FurnitureFittings 2025-03-31 07887927 uk-core:ComputerEquipment 2025-03-31 07887927 uk-core:ComputerEquipment 2024-04-01 2025-03-31 07887927 uk-core:FurnitureFittings 2024-04-01 2025-03-31 07887927 uk-core:MotorCars 2024-04-01 2025-03-31 iso4217:GBP xbrli:pure 07887927 uk-bus:AuditExemptWithAccountantsReport 2024-04-01 2025-03-31 07887927 uk-bus:FRS102 2024-04-01 2025-03-31 07887927 uk-bus:FilletedAccounts 2024-04-01 2025-03-31 07887927 uk-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31
Alexander James Financial Planning Limited
Registered Number:07887927
For the year ended 31 March 2025
England and Wales
Unaudited Financial Statements
2
For the year ended 31 March 2025
Alexander James Financial Planning Limited
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3
Registered Number :
07887927
As at 31 March 2025
Alexander James Financial Planning Limited
Statement of Financial Position
£
£
2024
2025
Notes
Fixed assets
Property, plant and equipment
34,078
46,099
2
34,078
46,099
Current assets
67,378
Cash and cash equivalents
48,501
48,501
67,378
Trade and other payables: amounts falling due within one
year
(59,085)
(53,911)
3
8,293
(5,410)
Net current liabilities
Total assets less current liabilities
28,668
54,392
28,668
Net assets
54,392
Capital and reserves
Called up share capital
10,002
10,002
Retained earnings
18,666
44,390
28,668
54,392
Shareholders' funds
For the year ended 31 March 2025 the company was entitled to exemption from audit under Section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2025 in accordance with Section 476 of the Companies Act 2006
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Section
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
David G Dixson Director
These financial statements were approved and authorised for issue by the Board on 16 April 2025 and were signed by:
The notes form part of these financial statements
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4
For the year ended 31 March 2025
Alexander James Financial Planning Limited
Notes to the Financial Statements
Statutory Information
Alexander James Financial Planning Limited is a private limited company, limited by shares, domiciled in England and
Wales, registration number 07887927.
Principal place of business:
Innovation Centre
Highfield Drive
St Leonards on Sea
East Sussex
TN38 9UH
Registered address:
Innovation Centre
Highfield Drive
St. Leonards-On-Sea
TN38 9UH
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial
Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.
2. Property, plant and equipment
Total
Computer
Equipment
Furniture and
Fittings
Motor
Vehicles
£
£
£
£
Cost or
valuation
At 01 April 2024
70,582
3,148
9,144
58,290
At 31 March 2025
58,290
9,144
3,148
70,582
Provision for depreciation and impairment
At 01 April 2024
24,483
2,052
7,858
14,573
Charge for year
12,021
274
818
10,929
At 31 March 2025
36,504
2,326
8,676
25,502
At 31 March 2025
Net book value
32,788
468
822
34,078
At 31 March 2024
43,717
1,286
1,096
46,099
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5
For the year ended 31 March 2025
Alexander James Financial Planning Limited
Notes to the Financial Statements Continued
3. Trade and other payables: amounts falling due within one year
2024
2025
£
£
Taxation and social security
1,591
766
Other creditors
52,320
58,319
53,911
59,085
4. Average number of persons employed
During the year the average number of employees was 0
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