Registered Number 14493642

JAMES&SERGIU PROPERTY LIMITED

Micro-entity Accounts

31 March 2025

JAMES&SERGIU PROPERTY LIMITED Registered Number 14493642

Micro-entity Balance Sheet as at 31 March 2025

Notes 31/03/2025 31/10/2023
£ £
Fixed Assets
1,157,207
217,825
Current Assets
4,287
9,933
Prepayments and accrued income
9,187
-
Creditors: amounts falling due within one year
(795)
(134,800)
Net current assets (liabilities)
12,679
(124,867)
Total assets less current liabilities
1,169,886
92,958
Creditors: amounts falling due after more than one year
(1,168,417)
(99,682)
Total net assets (liabilities)
1,469
(6,724)
Capital and reserves
1,469
(6,724)
  • For the year ending 31 March 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 1 October 2025

And signed on their behalf by:
SERGIU GHIUZAN, Director

JAMES&SERGIU PROPERTY LIMITED Registered Number 14493642

Notes to the Micro-entity Accounts for the period ended 31 March 2025

1Employees
31/03/2025 31/10/2023
Average number of employees during the period 0 0