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Company Registration No. 07348890 (England and Wales)
James Sanderson Limited Unaudited accounts for the period from 1 September 2023 to 31 December 2024
James Sanderson Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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James Sanderson Limited Company Information for the period from 1 September 2023 to 31 December 2024
Director
Sharonjit Kaur Dhillon
Company Number
07348890 (England and Wales)
Registered Office
57 Liddon Road Bromley BR1 2SR England
Accountants
Harrison Bernstein Ltd 10 Harmer Street Gravesend Kent DA12 2AX
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James Sanderson Limited Statement of financial position as at 31 December 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
5
87,184 
7,309 
Current assets
Inventories
23,704 
23,704 
Debtors
6
86,950 
59,308 
Cash at bank and in hand
540,165 
389,570 
650,819 
472,582 
Creditors: amounts falling due within one year
7
(539,199)
(328,302)
Net current assets
111,620 
144,280 
Net assets
198,804 
151,589 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
198,802 
151,587 
Shareholders' funds
198,804 
151,589 
For the period ending 31 December 2024 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 in accordance with section 476 of the Companies Act 2006.
The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 23 September 2025 and were signed on its behalf by
Sharonjit Kaur Dhillon Director Company Registration No. 07348890
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James Sanderson Limited Notes to the Accounts for the period from 1 September 2023 to 31 December 2024
1
Statutory information
James Sanderson Limited is a private company, limited by shares, registered in England and Wales, registration number 07348890. The registered office is 57 Liddon Road, Bromley, BR1 2SR, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous period, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
25% Reduced balance
Computer equipment
25% Reduced balance
Pension costs
The company operates a defined contribution scheme for the benefit of its employees. Contributions payable are recognised in the profit and loss account when due.
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
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James Sanderson Limited Notes to the Accounts for the period from 1 September 2023 to 31 December 2024
4
Intangible fixed assets
Other 
£ 
Cost
At 1 September 2023
65,800 
At 31 December 2024
65,800 
Amortisation
At 1 September 2023
65,800 
At 31 December 2024
65,800 
Net book value
At 31 December 2024
- 
5
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 September 2023
24,093 
- 
24,093 
Additions
40,288 
46,288 
86,576 
At 31 December 2024
64,381 
46,288 
110,669 
Depreciation
At 1 September 2023
16,784 
- 
16,784 
Charge for the period
4,965 
1,736 
6,701 
At 31 December 2024
21,749 
1,736 
23,485 
Net book value
At 31 December 2024
42,632 
44,552 
87,184 
At 31 August 2023
7,309 
- 
7,309 
6
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
85,794 
- 
Accrued income and prepayments
1,156 
59,308 
86,950 
59,308 
7
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
11,251 
25,294 
Trade creditors
12,414 
- 
Taxes and social security
228,906 
164,418 
Other creditors
(3,596)
(8,656)
Loans from directors
105,963 
140,763 
Accruals
184,261 
6,483 
539,199 
328,302 
- 6 -
James Sanderson Limited Notes to the Accounts for the period from 1 September 2023 to 31 December 2024
8
Average number of employees
During the period the average number of employees was 110 (2023: 143).
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