1 December 2023 v2025.51.1 micro_entity_frs_105_v1_1_2 filing Software false true true true false No description of principal activity 0 0 true xbrli:pure xbrli:shares iso4217:GBP 10467373 2023-12-01 2024-11-30 10467373 2024-11-30 10467373 2023-11-30 10467373 core:AfterOneYear 2024-11-30 10467373 core:AfterOneYear 2023-11-30 10467373 bus:RegisteredOffice 2023-12-01 2024-11-30 10467373 bus:Director1 2023-12-01 2024-11-30 10467373 1 2023-12-01 2024-11-30 10467373 2022-12-01 2023-11-30 10467373 countries:EnglandWales 2023-12-01 2024-11-30 10467373 bus:AuditExempt-NoAccountantsReport 2023-12-01 2024-11-30 10467373 bus:PrivateLimitedCompanyLtd 2023-12-01 2024-11-30 10467373 bus:Micro-entities 2023-12-01 2024-11-30 10467373 bus:FullAccounts 2023-12-01 2024-11-30
Company registration number:
10467373
Gail James Asset Management
Unaudited Filleted Financial Statements for the year ended
30 November 2024
Gail James Asset Management
Statement of Financial Position
30 November 2024

| 2024 | 2023
--- | --- | ---
| £ | £
Fixed assets | 434,543 |  | 434,543 |
Current assets | 438 |  | 190 |
Net current assets | 438 |  | 190 |
Total assets less current liabilities | 434,981 |  | 434,733 |
Creditors: amounts falling due after more than one year | (468,632 | ) | (468,130 | )
Accruals and deferred income | (495 | ) | (495 | )
Net liabilities | (34,146 | ) | (33,892 | )
Capital and reserves | (34,146 | ) | (33,892 | )

## Notes to the Financial Statements

## 1 General information

The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is
42 Heatherdene Close
,
Mitcham
,
CR4 4EW
, United Kingdom.

## 2 Average number of employees

The average number of persons employed by the company during the year was Nil (2023: Nil).
For the year ending
30 November 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 financial statements for the year in question in accordance with section 476;
- The director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.

These 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
13 August 2025
, and are signed on behalf of the board by:

Gillian Felix
Director

Company registration number:
10467373