Company registration number 11154094 (England and Wales)
JAMES BROS PROPERTY SERVICES LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 SEPTEMBER 2024
PAGES FOR FILING WITH REGISTRAR
JAMES BROS PROPERTY SERVICES LIMITED
BALANCE SHEET
AS AT
30 SEPTEMBER 2024
30 September 2024
- 1 -
2024
2023
£
£
£
£
Fixed assets
245,714
135,797
Current assets
297,376
210,977
Creditors: amounts falling due within one year
(136,753)
(51,352)
Net current assets
160,623
159,625
Total assets less current liabilities
406,337
295,422
Creditors: amounts falling due after more than one year
(68,660)
(51,549)
Net assets
337,677
243,873
Capital and reserves
337,677
243,873
Notes to the financial statements
1
Director's benefits: advances, credit and guarantees
In the year the company provided property and management services to Chaldicotts Ltd, a company controlled by Mr and Mrs James, for £206,000 (2023-£131,000)
2
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2024
2023
Number
Number
Employees
James Bros Property Services Limited is a private company limited by shares incorporated in England and Wales. The registered office is 24 - 25 Barnack Business Centre, Blakey Road, Salisbury, Wiltshire, SP1 2LP.
For the year ended 30 September 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true
JAMES BROS PROPERTY SERVICES LIMITED
BALANCE SHEET (CONTINUED)
AS AT
30 SEPTEMBER 2024
30 September 2024
- 2 -
The financial statements were approved and signed by the director and authorised for issue on 27 June 2025
C James
Director
Company registration number 11154094 (England and Wales)