Registration number: 13378616

James Fraser Building Services Limited

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	2

James Fraser Building Services Limited

Company Information

Director

Mr James Fraser

Registered office

14 Hillview Road Braishfield Romsey SO51 0PP

Accountants

Deborah Rees ACMA 5 Benedict Close Romsey Hampshire SO51 8PN

James Fraser Building Services Limited

(Registration number: 13378616)
Balance Sheet as at 31 May 2025

	2025 £	2024 £
Fixed assets	11,761	14,147
Current assets	13,700	16,022
Creditors: Amounts falling due within one year	(13,216)	(29,816)
Net current assets/(liabilities)	484	(13,794)
Total assets less current liabilities	12,245	353
Accruals and deferred income	(1,468)	-
	10,777	353
Capital and reserves	10,777	353

1	General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
14 Hillview Road
Braishfield
Romsey
SO51 0PP

These financial statements were authorised for issue by the director on 1 October 2025.

2	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2024 - 1).

For the financial year ending 31 May 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

James Fraser Building Services Limited

(Registration number: 13378616)
Balance Sheet as at 31 May 2025

Director's responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 1 October 2025
 

......................................... Mr James Fraser Director