John James & Co. Ltd

Registered number: 09114305

	2024	2023
	£	£
Fixed assets	367,762	362,156

Current assets	66,367	69,190
Creditors: Amounts Falling Due Within One Year	(59,606 )	(44,652 )

NET CURRENT ASSETS	6,761	24,538

TOTAL ASSETS LESS CURRENT LIABILITIES	374,523	386,694

Creditors: Amounts Falling Due After More Than One Year	(396,992 )	(382,720 )
Accruals and deferred income	(1,000 )	(600 )

NET (LIABILITIES)/ASSETS	(23,469 )	3,374

CAPITAL AND RESERVES	(23,469 )	3,374

Notes

1. General Information

John James & Co. Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 09114305 . The registered office is Evolve Business Centre, Rainton Bridge Business Park, Houghton le Spring, Tyne and Wear, DH4 5QY.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2023: 1)

For the year ending 31 March 2024 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 directors acknowledge their 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Kevin McLernon

Director

30/11/2025