1 1 Tobias James Limited 3101423 false 2023-10-01 2024-09-30 2024-09-30 The principal activity of the company is in the year under review was that of residents property management. Digita Accounts Production Advanced 6.30.9574.0 true 3101423 2023-10-01 2024-09-30 3101423 2024-09-30 3101423 core:CurrentFinancialInstruments core:WithinOneYear 2024-09-30 3101423 bus:Micro-entities 2023-10-01 2024-09-30 3101423 bus:AuditExemptWithAccountantsReport 2023-10-01 2024-09-30 3101423 bus:FilletedAccounts 2023-10-01 2024-09-30 3101423 bus:SmallCompaniesRegimeForAccounts 2023-10-01 2024-09-30 3101423 bus:RegisteredOffice 2023-10-01 2024-09-30 3101423 bus:CompanySecretary1 2023-10-01 2024-09-30 3101423 bus:Director1 2023-10-01 2024-09-30 3101423 bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 3101423 bus:Agent1 2023-10-01 2024-09-30 3101423 countries:EnglandWales 2023-10-01 2024-09-30 3101423 2022-10-01 2023-09-30 3101423 2023-09-30 3101423 core:CurrentFinancialInstruments core:WithinOneYear 2023-09-30 xbrli:pure iso4217:GBP

Registration number: 3101423

Tobias James Limited
Unaudited Filleted Financial Statements
for the Year Ended 30 September 2024

Tobias James Limited

Contents

Company Information | 1
Balance Sheet | 2 to 4
Notes to the Unaudited Financial Statements | 3

Tobias James Limited

Company Information

Director | Mr R N Harris

Company secretary | Mrs K Harris

Registered office | 3rd Floor Lawford House Albert Place London N3 1QA

Accountants | Sterlings Ltd Chartered AccountantsLawford House Albert Place London N3 1QA

Tobias James Limited

(Registration number: 3101423)
Balance Sheet as at 30 September 2024

| 2024 £ | 2023 £
Fixed assets | 51,573 | 51,573
Current assets | 35,872 | 37,764
Creditors: Amounts falling due within one year | (9,037) | (9,203)
Net current assets | 26,835 | 28,561
| 78,408 | 80,134
Capital and reserves | 78,408 | 80,134

Tobias James Limited

(Registration number: 3101423)
Balance Sheet as at 30 September 2024

1 | General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
3rd Floor
Lawford House
Albert Place
London
N3 1QA

These financial statements were authorised for issue by the director on 15 September 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2 | Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2023 - 1).

3 | Director's advances, credits and guarantees

Included in current assets is an amount of £29,108 (2023: £31,013) owed by the director. The loan is provided interest free and is unsecured. There are no formal terms and conditions regarding the repayment of the loan.

For the financial year ending 30 September 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

• | The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
• | The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Tobias James Limited

(Registration number: 3101423)
Balance Sheet as at 30 September 2024

Approved and authorised by the director on 15 September 2025

......................................... Mr R N Harris Director