Registration number: 3101423

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