IRIS Accounts Production v25.1.4.42 07980906 Board of Directors 1.1.24 31.12.24 31.12.24 false true false false true false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh079809062023-12-31079809062024-12-31079809062024-01-012024-12-31079809062022-09-30079809062022-10-012023-12-31079809062023-12-3107980906ns15:EnglandWales2024-01-012024-12-3107980906ns14:PoundSterling2024-01-012024-12-3107980906ns10:Director12024-01-012024-12-3107980906ns10:PrivateLimitedCompanyLtd2024-01-012024-12-3107980906ns10:SmallEntities2024-01-012024-12-3107980906ns10:AuditExempt-NoAccountantsReport2024-01-012024-12-3107980906ns10:SmallCompaniesRegimeForDirectorsReport2024-01-012024-12-3107980906ns10:SmallCompaniesRegimeForAccounts2024-01-012024-12-3107980906ns10:FullAccounts2024-01-012024-12-3107980906ns10:Director22024-01-012024-12-3107980906ns10:Director32024-01-012024-12-3107980906ns10:Director42024-01-012024-12-3107980906ns10:Director52024-01-012024-12-3107980906ns10:Director62024-01-012024-12-3107980906ns10:RegisteredOffice2024-01-012024-12-3107980906ns5:CurrentFinancialInstruments2024-12-3107980906ns5:CurrentFinancialInstruments2023-12-3107980906ns5:Non-currentFinancialInstruments2024-12-3107980906ns5:Non-currentFinancialInstruments2023-12-3107980906ns5:ShareCapital2024-12-3107980906ns5:ShareCapital2023-12-3107980906ns5:RetainedEarningsAccumulatedLosses2024-12-3107980906ns5:RetainedEarningsAccumulatedLosses2023-12-3107980906ns5:FurnitureFittings2024-01-012024-12-3107980906ns5:LandBuildings2023-12-3107980906ns5:FurnitureFittings2023-12-3107980906ns5:LandBuildings2024-01-012024-12-3107980906ns5:LandBuildings2024-12-3107980906ns5:FurnitureFittings2024-12-3107980906ns5:LandBuildings2023-12-3107980906ns5:FurnitureFittings2023-12-3107980906ns5:WithinOneYearns5:CurrentFinancialInstruments2024-12-3107980906ns5:WithinOneYearns5:CurrentFinancialInstruments2023-12-3107980906ns5:Non-currentFinancialInstrumentsns5:AfterOneYear2024-12-3107980906ns5:Non-currentFinancialInstrumentsns5:AfterOneYear2023-12-3107980906ns5:DeferredTaxation2023-12-3107980906ns5:DeferredTaxation2024-12-31
REGISTERED NUMBER: 07980906 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 DECEMBER 2024

FOR

JAMES ANDREW RESIDENTIAL LIMITED

JAMES ANDREW RESIDENTIAL LIMITED (REGISTERED NUMBER: 07980906)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


JAMES ANDREW RESIDENTIAL LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 DECEMBER 2024







DIRECTORS: F F Docherty
J H Grey MRICS
B Martin
C R L Phillips
H M Soning
E Birkwood





REGISTERED OFFICE: 20 Bedford Square
LONDON
WC1B 3HH





REGISTERED NUMBER: 07980906 (England and Wales)





ACCOUNTANTS: Staffords
Chartered Accountants
Unit 1, Cambridge House
Camboro Business Park
Oakington Road, Girton
CAMBRIDGE
Cambridgeshire
CB3 0QH

JAMES ANDREW RESIDENTIAL LIMITED (REGISTERED NUMBER: 07980906)

BALANCE SHEET
31 DECEMBER 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 5 103,789 76,110
Investments 6 10 10
103,799 76,120

CURRENT ASSETS
Debtors 7 800,610 979,292
Cash at bank 379,129 376,821
1,179,739 1,356,113
CREDITORS
Amounts falling due within one year 8 721,334 912,218
NET CURRENT ASSETS 458,405 443,895
TOTAL ASSETS LESS CURRENT
LIABILITIES

562,204

520,015

CREDITORS
Amounts falling due after more than one
year

9

(10,000

)

(20,000

)

PROVISIONS FOR LIABILITIES 10 (25,947 ) (19,027 )
NET ASSETS 526,257 480,988

CAPITAL AND RESERVES
Called up share capital 12,000 12,000
Retained earnings 514,257 468,988
526,257 480,988

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps 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 Sections 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.

JAMES ANDREW RESIDENTIAL LIMITED (REGISTERED NUMBER: 07980906)

BALANCE SHEET - continued
31 DECEMBER 2024


The 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.

The financial statements were approved by the Board of Directors and authorised for issue on 8 July 2025 and were signed on its behalf by:





F F Docherty - Director


JAMES ANDREW RESIDENTIAL LIMITED (REGISTERED NUMBER: 07980906)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024


1. STATUTORY INFORMATION

James Andrew Residential Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. STATEMENT OF COMPLIANCE

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006.

3. ACCOUNTING POLICIES

Basis of preparing the financial statements
The financial statements have been prepared under the historical cost convention.

Change in accounting period
The Financial Statements cover a 12 month period from 1 January 2024 to 31 December 2024. As the company has changed its year end to align with the accounting year used for the underlying buildings in 2023, the comparatives cover 15 months, and are not comparable.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Fixtures and fittings - 25% on cost and 20% on cost

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

JAMES ANDREW RESIDENTIAL LIMITED (REGISTERED NUMBER: 07980906)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 DECEMBER 2024


3. ACCOUNTING POLICIES - continued

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

4. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 126 (2023 - 126 ) .

5. TANGIBLE FIXED ASSETS
Fixtures
Freehold and
property fittings Totals
£    £    £   
COST
At 1 January 2024 60,309 184,899 245,208
Additions - 70,361 70,361
Disposals (60,309 ) (8,852 ) (69,161 )
At 31 December 2024 - 246,408 246,408
DEPRECIATION
At 1 January 2024 60,309 108,789 169,098
Charge for year - 40,052 40,052
Eliminated on disposal (60,309 ) (6,222 ) (66,531 )
At 31 December 2024 - 142,619 142,619
NET BOOK VALUE
At 31 December 2024 - 103,789 103,789
At 31 December 2023 - 76,110 76,110

6. FIXED ASSET INVESTMENTS

Investments (neither listed nor unlisted) were as follows:
2024 2023
£    £   
JAR Management London Ltd 10 10

7. DEBTORS
2024 2023
£    £   
Amounts falling due within one year:
Trade debtors 496,629 577,073
Amounts owed by group undertakings 54,263 23,463
Other debtors 239,718 358,756
790,610 959,292

JAMES ANDREW RESIDENTIAL LIMITED (REGISTERED NUMBER: 07980906)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 DECEMBER 2024


7. DEBTORS - continued
2024 2023
£    £   
Amounts falling due after more than one year:
Other debtors 10,000 20,000

Aggregate amounts 800,610 979,292

8. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Bank loans and overdrafts 10,000 10,000
Trade creditors 135,809 78,868
Taxation and social security 510,864 594,520
Other creditors 64,661 228,830
721,334 912,218

9. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
2024 2023
£    £   
Bank loans 10,000 20,000

10. PROVISIONS FOR LIABILITIES
2024 2023
£    £   
Deferred tax 25,947 19,027

Deferred
tax
£   
Balance at 1 January 2024 19,027
Accelerated capital allowances 6,920
Balance at 31 December 2024 25,947