JAMES & YOUNG LTD

Company Registration Number:
13818282 (England and Wales)

Unaudited micro entity accounts for the year ended 31 December 2024

Period of accounts

Start date: 01 January 2024

End date: 31 December 2024

JAMES & YOUNG LTD

Contents of the Financial Statements

for the Period Ended 31 December 2024

Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

JAMES & YOUNG LTD

Company Information

for the Period Ended 31 December 2024




Director: JAMES MALINZI
Registered office: Suite 53
Mill Mead Road
Tottenham
London
England
N17 9QU
Company Registration Number: 13818282 (England and Wales)

JAMES & YOUNG LTD

Directors' Report Period Ended 31 December 2024

The directors present their report with the financial statements of the company for the period ended 31 December 2024

Principal Activities

Bookkeeping Activities (SIC code 69202)

Political and charitable donations

None

Company policy on the employment of disabled persons

The company has not yet employed any staff. However, once recruitment begins, JAMES & YOUNG Limited will comply fully with the Equality Act 2010, ensuring no discrimination against disabled persons and making reasonable adjustments where required. A formal equality and disability policy will be implemented at that stage.

Directors

The director(s) shown below were appointed to the company during the period
JAMES MALINZI
01 January 2024

This report was approved by the board of directors on 30 September 2025
And Signed On Behalf Of The Board By:

Name: JAMES MALINZI
Status: Director

JAMES & YOUNG LTD

Balance sheet

As at 31 December 2024


2024
£

2023
£
Called up share capital not paid: 1,000 1,000
Fixed Assets: 4,000 5,000
Current assets: 4,850
Prepayments and accrued income: 950
Creditors: amounts falling due within one year: ( 250 )
Net current assets (liabilities): 5,550
Total assets less current liabilities: 5,000 11,550
Provision for liabilities: ( 2,200 ) ( 4,200 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 2,800 7,350
Capital and reserves: 2,800 7,350

JAMES & YOUNG LTD

Balance sheet continued

For the year ending 31 December 2024 the company was entitled to exemption 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 directors acknowledge their 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 30 September 2025
And Signed On Behalf Of The Board By:

Name: JAMES MALINZI
Status: Director

The notes form part of these financial statements

JAMES & YOUNG LTD

Footnotes to the Financial Statements

for the Period Ended 31 December 2024

  • 1. Employee Information

    Average number of employees: 0

JAMES & YOUNG LTD

Footnotes to the Financial Statements

for the Period Ended 31 December 2024

  • 2. Off balance sheet disclosure

    No