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Company Registration No. 13555813 (England and Wales)
A M James Consulting Ltd Unaudited accounts for the year ended 31 August 2025
A M James Consulting Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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A M James Consulting Ltd Company Information for the year ended 31 August 2025
Director
Andrew Miall James
Company Number
13555813 (England and Wales)
Registered Office
128 City Road London EC1V 2NX United Kingdom
Accountants
Redwood Accountants 26 Martingale Grove Arborfield Green Reading Berkshire RG2 9HD
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A M James Consulting Ltd Statement of financial position as at 31 August 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
11,744
25,774
Current assets
Debtors
5
6,163
195
Cash at bank and in hand
57,128
77,821
63,291
78,016
Creditors: amounts falling due within one year
6
(14,377)
(40,539)
Net current assets
48,914
37,477
Total assets less current liabilities
60,658
63,251
Creditors: amounts falling due after more than one year
7
(21,620)
(25,033)
Net assets
39,038
38,218
Capital and reserves
Called up share capital
8
13
13
Profit and loss account
39,025
38,205
Shareholders' funds
39,038
38,218
For the year ending 31 August 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 in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 12 September 2025 and were signed on its behalf by
Andrew Miall James Director Company Registration No. 13555813
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A M James Consulting Ltd Notes to the Accounts for the year ended 31 August 2025
1
Statutory information
A M James Consulting Ltd is a private company, limited by shares, registered in England and Wales, registration number 13555813. The registered office is 128 City Road, London, EC1V 2NX, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
3 Years Straight Line
Computer equipment
3 Years Straight Line
4
Tangible fixed assets
Motor vehicles
Fixtures & fittings
Computer equipment
Total
£
£
£
£
Cost or valuation
At cost
At cost
At cost
At 1 September 2024
33,669
8,154
2,935
44,758
At 31 August 2025
33,669
8,154
2,935
44,758
Depreciation
At 1 September 2024
11,223
4,915
2,846
18,984
Charge for the year
11,223
2,718
89
14,030
At 31 August 2025
22,446
7,633
2,935
33,014
Net book value
At 31 August 2025
11,223
521
-
11,744
At 31 August 2024
22,446
3,239
89
25,774
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
6,000
-
Other debtors
163
195
6,163
195
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A M James Consulting Ltd Notes to the Accounts for the year ended 31 August 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
VAT
1,874
1,859
Taxes and social security
8,978
2,941
Loans from directors
2,925
35,164
Accruals
600
575
14,377
40,539
7
Creditors: amounts falling due after more than one year
2025
2024
£
£
Obligations under finance leases and hire purchase contracts
21,620
25,033
8
Share capital
2025
2024
£
£
Allotted, called up and fully paid:
10 A Ordinary shares of £1 each
10
10
3 B Ordinary shares of £1 each
3
3
13
13
9
Loans to directors
Brought Forward
Advance/ credit
Repaid
Carried Forward
£
£
£
£
Andrew Miall James
Directors Loan
(35,164)
33,547
1,308
(2,925)
(35,164)
33,547
1,308
(2,925)
Loans are provided interest free with no set repayment terms.
10
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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