1 June 2024 false No description of principal activity Taxfiler 2024.6 10244752 business:PrivateLimitedCompanyLtd 2024-06-01 2025-05-31 10244752 2024-05-31 10244752 2024-06-01 2025-05-31 10244752 business:AuditExempt-NoAccountantsReport 2024-06-01 2025-05-31 10244752 business:FilletedAccounts 2024-06-01 2025-05-31 10244752 2025-05-31 10244752 business:Director1 2024-06-01 2025-05-31 10244752 business:RegisteredOffice 2024-06-01 2025-05-31 10244752 2024-05-31 10244752 core:WithinOneYear 2025-05-31 10244752 core:WithinOneYear 2024-05-31 10244752 core:AfterOneYear 2025-05-31 10244752 core:AfterOneYear 2024-05-31 10244752 countries:EnglandWales 2024-06-01 2025-05-31 10244752 2023-06-01 2024-05-31 10244752 business:Micro-entities 2024-06-01 2025-05-31 iso4217:GBP xbrli:pure
Company Registration No. 10244752 (England and Wales)
Jamie Francis Limited Unaudited accounts for the year ended 31 May 2025
Jamie Francis Limited Annual report and unaudited accounts for the year ended 31 May 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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Jamie Francis Limited Company Information for the year ended 31 May 2025
Director
J Francis
Company Number
10244752 (England and Wales)
Registered Office
10 Broad Walk Stratford-upon-Avon Warwickshire CV37 6HS
Accountants
Giles Garratt Limited 10 Broad Walk Stratford-upon-Avon Warwickshire CV37 6HS
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Jamie Francis Limited Statement of Financial Position as at 31 May 2025
2025
2024
£
£
Fixed assets
2,333
991
Current assets
13,948
18,215
Prepayments and accrued income
400
400
Creditors: amounts falling due within one year
(13,281)
(12,395)
Net current assets
1,067
6,220
Total assets less current liabilities
3,400
7,211
Creditors: amounts falling due after more than one year
(2,993)
(6,657)
Net assets
407
554
Capital and reserves
407
554
NOTES TO THE ACCOUNTS
1 Statutory information
Jamie Francis Limited is a private company, limited by shares, registered in England and Wales, registration number 10244752. The registered office is 10 Broad Walk, Stratford-upon-Avon, Warwickshire, CV37 6HS.
2 Director's advances, credit and guarantees
During the year the company made an unsecured advance to the director amounting to £607 (2024: £5,775). The loan is interest free and has no fixed repayment date. The loan was outstanding at the year end and is included within current assets. No amounts were written off or waived during the year. £5,775 was repaid during the year (2024: £5,323).
3 Average number of employees
During the year the average number of employees was 1 (2024: 1).
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Jamie Francis Limited Statement of Financial Position as at 31 May 2025 (continued)
For the 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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 29 September 2025
J Francis Director Company Registration No. 10244752
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