Company registration number 09121341 (England and Wales)
JAMES OF ELY LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JANUARY 2025
PAGES FOR FILING WITH REGISTRAR
JAMES OF ELY LTD
BALANCE SHEET
AS AT
31 JANUARY 2025
31 January 2025
- 1 -
2025
2024
£
£
£
£
Fixed assets
579
974
Current assets
178,646
170,945
Prepayments and accrued income
1,774
1,681
Creditors: amounts falling due within one year
(43,093)
(49,606)
Net current assets
137,327
123,020
Total assets less current liabilities
137,906
123,994
Accruals and deferred income
(6,531)
(6,328)
Net assets
131,375
117,666
Capital and reserves
131,375
117,666
Notes to the financial statements
1
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2025
2024
Number
Number
Employees
5
6
James of Ely Ltd is a private company limited by shares incorporated in England and Wales. The registered office is 25 High Street, Ely, Cambs, United Kingdom, CB7 4LQ.
For the year ended 31 January 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true
JAMES OF ELY LTD
BALANCE SHEET (CONTINUED)
AS AT
31 JANUARY 2025
31 January 2025
- 2 -
The financial statements were approved and signed by the director and authorised for issue on 27 October 2025
Mr Andrew Cox
Director
Company registration number 09121341 (England and Wales)