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Registered Number: 01455382
England and Wales

 

 

 

WILLIAM JAMES ESTATE AGENTS LIMITED



Abridged Accounts
 


Period of accounts

Start date: 01 January 2024

End date: 31 December 2024

William James Estate Agents Limited
Contents Page
For the year ended 31 December 2024
 
 		 Notes
 		 2024
£		   2023
£
Fixed assets      
Tangible fixed assets 3 977    1,205 
977    1,205 
Current assets      
Cash at bank and in hand 20,151    41 
Creditors: amount falling due within one year (26,948)   (6,803)
Net current assets (6,797)   (6,762)
 
Total assets less current liabilities (5,820)   (5,557)
Net assets (5,820)   (5,557)
 

Capital and reserves 		     
Called up share capital 4 10,000    10,000 
Profit and loss account (15,820)   (15,557)
Shareholders' funds (5,820)   (5,557)
 


For the year ended 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These 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 to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the board of directors on 30 September 2025 and were signed on its behalf by:


-------------------------------
Anwar Dawas Altahir
Director
1
General Information
William James Estate Agents Limited is a private company, limited by shares, registered in England and Wales, registration number 01455382, registration address 54 Edgware Road, London, W2 2EH.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Going concern basis
The directors believe that the company is experiencing good levels of sales growth and profitability, and that it is well placed to manage its business risks successfully. Accordingly, they have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Thus they continue to adopt the going concern basis of accounting in preparing the financial statements.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Tangible fixed assets
Tangible fixed assets, 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:
Fixtures & Fittings leased 18% Reducing Balance
Plant and Machinery 18% Reducing Balance
Assets on finance lease and hire purchase
Assets held under finance lease or hire purchase contracts i.e. those contracts where substantially all the risks and rewards of ownership have passed to the company, are included in the appropriate category of tangible fixed assets and depreciated over the shorter of the lease term and their estimated expected useful lives.
Future obligations under such contracts are included in creditors net of the finance charge allocated to future periods.
2.

Average number of employees

Average number of employees during the year was 0 (2023 : 0).
3.

Tangible fixed assets

Cost or valuation Plant and Machinery   Fixtures & Fittings leased   Total
  £   £   £
At 01 January 2024 75,612    3,240    78,852 
Additions -    -    - 
Disposals -    -    - 
At 31 December 2024 75,612    3,240    78,852 
Depreciation
At 01 January 2024 74,951    2,696    77,647 
Charge for year 130    98    228 
On disposals -    -    - 
At 31 December 2024 75,081    2,794    77,875 
Net book values
Closing balance as at 31 December 2024 531    446    977 
Opening balance as at 01 January 2024 661    544    1,205 

The net book value of Fixtures & Fittings leased includes £ 2,390 (2023 £2,488) in respect of assets leased under finance leases or hire purchase contracts.

4.

Share Capital

Allotted, called up and fully paid
2024
£		   2023
£
10,000 Class A shares of £1.00 each 10,000    10,000 
10,000    10,000 

2