REGISTERED NUMBER: 00355411 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31ST DECEMBER 2024

FOR

JAMES HAWES(MANOR PARK AND

ROMFORD)LIMITED

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

DIRECTOR:

E J West

SECRETARY:

W Gillanders

REGISTERED OFFICE:

620 Rainham Road South,

Dagenham,

Essex

RM10 8YP

REGISTERED NUMBER:

00355411 (England and Wales)

CURRENT ASSETS

Debtors

4

3,500

3,500

TOTAL ASSETS LESS CURRENT LIABILITIES

3,500

3,500

CAPITAL AND RESERVES

Called up share capital

3,100

3,100

Capital redemption reserve

400

400

3,500

3,500

The company is entitled to exemption from audit under Section 480 of the Companies Act 2006 for the year ended 31st December 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st December 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps 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 Sections 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.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 30th September 2025 and were signed by:

E J West - Director

1.	STATUTORY INFORMATION

James Hawes(Manor Park And Romford)limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Financial instruments

The company only has basic financial instruments measured at amortised cost, with no financial

instruments classified as other or basic instruments measured at fair value.

Equity Instruments

Equity instruments issued by the company are recorded at the proceeds received, net of transaction

costs. Dividends payable on equity instruments are recognised as liabilities once they are no longer at

the discretion of the company.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2023 - NIL).

4.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2024

2023

£

£

Other debtors

3,500

3,500

5.

CONTROL

The immediate and ultimate parent company is West & Coe Limited, registered in England and Wales.

West & Coe Limited is the parent company of the smallest and largest group to consolidate these financial statements. Copies of the consolidated financial statements of West & Coe Limited can be requested from the registered office: 620 Rainham Road South, Dagenham, Essex, RM10 8YP.

6.	AUDIT EXEMPTION

The company is exempt from audit under the Companies Act CA2006 S.480.