| Alexander James Financial Planning Limited |
| Registered Number:07887927 |
For the year ended 31 March 2025
England and Wales
Unaudited Financial Statements
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
Alexander James Financial Planning Limited
Statement of Financial Position
2024
2025
| Property, plant and equipment |
34,078
46,099
2
34,078
46,099
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
10,002
10,002
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. |
| 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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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
Innovation Centre
Highfield Drive
St. Leonards-On-Sea
TN38 9UH
| The presentation currency is £ sterling. |
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 |
70,582
3,148
9,144
58,290
58,290
9,144
3,148
70,582
| Provision for depreciation and impairment |
24,483
2,052
7,858
14,573
Charge for year
12,021
274
818
10,929
36,504
2,326
8,676
25,502
32,788
468
822
34,078
43,717
1,286
1,096
46,099
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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
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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