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
Jamie Francis Limited
Company Information
for the year ended 31 May 2025
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
Jamie Francis Limited
Statement of Financial Position
as at 31 May 2025
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)
Capital and reserves
407
554
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).
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