Company No: 12593207 (England and Wales)

Contents

• Company Information
• Statement of Financial Position
• Notes to the Abridged Financial Statements

DIRECTORS	Caroline Daglish
	James Daglish

REGISTERED OFFICE	London (Wc2) Office
	7 Bell Yard
	London
	WC2A 2JR
	United Kingdom

COMPANY NUMBER

12593207 (England and Wales)

ACCOUNTANT	Synergee
	Pluto House
	6 Vale Avenue
	Tunbridge Wells
	TN1 1DJ

		31.08.2025		31.08.2024
		£		£
Fixed assets		1,147		2,305
Current assets		194,783		181,092
Prepayments and accrued income		68,988		46,008
Creditors: amounts falling due within one year		( 80,262)		( 76,698)
Net current assets		183,509		150,402
Total assets less current liabilities		184,656		152,707
Net assets		184,656		152,707
Capital and reserves		184,656		152,707

For the financial year ending 31 August 2025 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

• The members have not required the Company to obtain an audit of its financial statements for the financial year in accordance with section 476;
• 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;
• These financial statements 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 financial statements of James Daglish LS Limited (registered number: 12593207) were approved and authorised for issue by the Board of Directors on 04 November 2025 and were signed on its behalf by:

James Daglish Director

1. Employees

	Year ended 31.08.2025		Period from 01.06.2023 to 31.08.2024
	Number		Number
Monthly average number of persons employed by the Company during the financial year, including directors	2		2

2. Directors’ benefits: advances, credit and guarantees

Advances

As at 31 August 2025, the director owed nil (2024: £617) to the company. In the year then ended, nil was advanced, £617 has been repaid, nil has been written off, and nil has been waived.

Amounts advanced to directors are unsecured, interest-free, and repayable on demand.