| Rhodes James Associates Ltd |
| Registered Number:08511062 |
For the year ended 30 April 2025
England and Wales
Unaudited Financial Statements
For the year ended 30 April 2025
Rhodes James Associates Ltd
Contents Page
1
Statement of Financial Position
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Notes to the Financial Statements
Rhodes James Associates Ltd
Statement of Financial Position
2024
2025
| Trade and other receivables |
5,224
2,697
2
47,580
| Cash and cash equivalents |
40,441
43,138
52,804
| Trade and other payables: amounts falling due within one |
| year |
(8,460)
(4,745)
3
44,344
38,393
Net current assets
| Total assets less current liabilities |
38,393
44,344
38,393
Net assets
44,344
10
10
38,383
44,334
38,393
44,344
Shareholders' funds
| For the year ended 30 April 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 of its financial statements for the year ended 30 April 2025 in accordance with Section 476 of the Companies Act 2006 |
| The director acknowledges her responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and |
| b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of |
| each financial year and of its profit or loss for each financial year in accordance with the requirements of Section |
| 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial |
| statements, so far as applicable to the company. |
| In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
| The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. |
| Elizabeth Rhodes James Director |
| These financial statements were approved and authorised for issue by the Board on 23 September 2025 and were signed by: |
| The notes form part of these financial statements |
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For the year ended 30 April 2025
Rhodes James Associates Ltd
Notes to the Financial Statements
Statutory Information
| Rhodes James Associates Ltd is a private limited company, limited by shares, domiciled in England and Wales, |
| registration number 08511062. |
York House
18 York Road
Maidenhead
SL6 1SF
| The presentation currency is £ sterling. |
Basis of preparing the financial statements
| These financial statements have been prepared in accordance with the provisions of Section 1A of Financial |
| Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the |
| Companies Act 2006. The financial statements have been prepared under the historical costs convention as |
| modified by the revaluation of certain assets. |
Revenue recognition
| Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts. |
Property, plant and equipment
| Property, plant and equipment, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis: |
Computer equipment
Fixtures and fittings
| 2. Trade and other receivables |
2024
2025
2,047
5,224
650
-
5,224
2,697
| 3. Trade and other payables: amounts falling due within one year |
2024
2025
292
662
| Taxation and social security |
2,484
5,702
1,969
2,096
4,745
8,460
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For the year ended 30 April 2025
Rhodes James Associates Ltd
Notes to the Financial Statements Continued
| 4. Average number of persons employed |
During the year the average number of employees was 0 (2024 : 1)
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