Companies House 2024-10-01 2025-09-30 false 13644161 2025-09-30 13644161 2024-10-01 2025-09-30 13644161 2023-10-01 2024-09-30 13644161 uk-bus:Director1 2024-10-01 2025-09-30 13644161 uk-bus:Director2 2024-10-01 2025-09-30 13644161 2024-10-01 2025-09-30 13644161 uk-bus:Micro-entities 2024-10-01 2025-09-30 13644161 uk-bus:FullAccounts 2024-10-01 2025-09-30 13644161 uk-bus:AuditExempt-NoAccountantsReport 2024-10-01 2025-09-30 13644161 2024-09-30 13644161 uk-core:WithinOneYear 2025-09-30 13644161 uk-core:WithinOneYear 2024-09-30 13644161 uk-core:AfterOneYear 2025-09-30 13644161 1 2024-10-01 2025-09-30 13644161 2 2024-10-01 2025-09-30 13644161 uk-core:AfterOneYear 2024-09-30 iso4217:GBP

Registered Number 13644161

GARETH JAMES ESTATE LIMITED

Micro-entity Accounts

30 September 2025

## GARETH JAMES ESTATE LIMITED Registered Number 13644161

## Micro-entity Balance Sheet as at 30 September 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Called up share capital not paid |  | - | -
Fixed Assets |  | 1,185 | 2,047
Current Assets |  | 22,806 | 20,038
Prepayments and accrued income |  | - | -
Creditors: amounts falling due within one year |  | (23,539) | (21,839)
Net current assets (liabilities) |  | (733) | (1,801)
Total assets less current liabilities |  | 452 | 246
Creditors: amounts falling due after more than one year |  | 0 | 0
Provisions for liabilities |  | 0 | 0
Accruals and deferred income |  | 0 | 0
Total net assets (liabilities) |  | 452 | 246
Capital and reserves |  | 452 | 246

- For the year ending 30 September 2025 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
- The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 24 October 2025

And signed on their behalf by:
Gareth Randle, Director

## GARETH JAMES ESTATE LIMITED Registered Number 13644161

## Notes to the Micro-entity Accounts for the period ended 30 September 2025

1 Employees

| 2025 | 2024
--- | --- | ---
Average number of employees during the period | 0 | 0