Registered Number 13357746

JAMES W GAS LTD

Micro-entity Accounts

31 March 2025

JAMES W GAS LTD Registered Number 13357746

Micro-entity Balance Sheet as at 31 March 2025

Notes 31/03/2025 30/04/2024
£ £
Called up share capital not paid
100
100
Fixed Assets
8,524
8,524
Current Assets
13,843
13,568
Prepayments and accrued income
-
-
Creditors: amounts falling due within one year
(2,024)
(1,124)
Net current assets (liabilities)
11,819
12,444
Total assets less current liabilities
20,443
21,068
Creditors: amounts falling due after more than one year
0
0
Provisions for liabilities
(6,000)
(7,500)
Accruals and deferred income
0
0
Total net assets (liabilities)
14,443
13,568
Capital and reserves
14,443
13,568
  • For the year ending 31 March 2025 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
  • The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
  • The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 18 July 2025

And signed on their behalf by:
James W Willday, Director

JAMES W GAS LTD Registered Number 13357746

Notes to the Micro-entity Accounts for the period ended 31 March 2025

1Employees
31/03/2025 30/04/2024
Average number of employees during the period 1 1