Company Registration Number 13242712 (England and Wales)
JAMES HAYES (RAVENSCOURT PARK) LTD
FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025
PAGES FOR FILING WITH REGISTRAR
JAMES HAYES (RAVENSCOURT PARK) LTD
BALANCE SHEET
AS AT
31 MARCH 2025
31 March 2025
- 1 -
2025
2024
Notes
£
£
£
£
Fixed assets
Goodwill
492,521
172,260
Tangible assets
94,195
24,125
586,716
196,385
Current assets
Debtors
112,302
102,161
Cash at bank and in hand
106,681
59,039
218,983
161,200
Creditors: amounts falling due within one year
(174,162)
(44,991)
Net current assets
44,821
116,209
Total assets less current liabilities
631,537
312,594
Creditors: amounts falling due after more than one year
(533,313)
(268,154)
Net assets
98,224
44,440
Capital and reserves
Called up share capital
100
100
Profit and loss reserves
98,124
44,340
Total equity
98,224
44,440
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
2
2
(e) the company has relied on the specified exemption as a micro company contained in section 352 Companies Act 2014; the company has done so on the grounds that it is entitled to the benefit of that exemption as a small company and we confirm that the abridged financial statements have been properly prepared in accordance with section 353 Companies Act 2014.true
For the year ended 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The directors acknowledge their 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.
JAMES HAYES (RAVENSCOURT PARK) LTD
BALANCE SHEET (CONTINUED)
AS AT
31 MARCH 2025
31 March 2025
- 2 -
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 delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The financial statements were approved by the board of directors and authorised for issue on 21 October 2025 and are signed on its behalf by:
Mr Benjamin Hayes
Director
Company Registration No. 13242712