Company registration number:
01246260
James Ure & Co Ltd
Unaudited filleted financial statements
31 December 2024
James Ure & Co Ltd
Contents
Directors and other information
Statement of financial position and notes to the financial statements
James Ure & Co Ltd
Directors and other information
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Directors |
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Mr D P Thompson |
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Mr James Thompson |
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Mrs Camilla Horton |
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Mrs Philippa Southern |
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Mrs Sheila Thompson |
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Company number |
01246260 |
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Registered office |
Thwaite |
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Church Hill |
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Milford on Sea |
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Lymington |
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SO41 0QJ |
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Business address |
Thwaite |
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Church Hill |
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Milford on Sea |
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Lymington, Hants |
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SO41 0QJ |
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James Ure & Co Ltd
Statement of financial position
31 December 2024
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2024 |
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2023 |
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£ |
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£ |
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Current assets |
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46,575 |
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46,751 |
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Creditors: amounts falling due within one year |
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(
28,611) |
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(
28,611) |
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_______ |
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_______ |
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Net current assets |
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17,964 |
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18,140 |
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_______ |
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Total assets less current liabilities |
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17,964 |
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18,140 |
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_______ |
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Net assets |
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17,964 |
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18,140 |
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Capital and reserves |
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17,964 |
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18,140 |
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_______ |
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Notes to the financial statements
James Ure & Co Ltd
Year ended 31 December 2024
1.
Directors advances, credits and guarantees
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During the year the directors entered into the following advances and credits with the company: |
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2024 |
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Balance brought forward |
Advances /(credits) to the directors |
Balance o/standing |
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£ |
£ |
£ |
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Mr D P Thompson |
(
28,611) |
- |
(
28,611) |
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_______ |
_______ |
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2023 |
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Balance brought forward |
Advances /(credits) to the directors |
Balance o/standing |
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£ |
£ |
£ |
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Mr D P Thompson |
(
538,053) |
509,442 |
(
28,611) |
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For the year ending 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
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The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
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The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors
and authorised for issue on
01 September 2025
, and are signed on behalf of the board by:
Mr D P Thompson
Director
Company registration number:
01246260
The company is a private company limited by shares, registered in England.