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Company registration number: 10399522
Damian James (PTY) Limited
Unaudited filleted financial statements
30 September 2024
Damian James (PTY) Limited
Contents
Directors and other information
Accountants report
Statement of financial position
Damian James (PTY) Limited
Directors and other information

| Directors | Mr D M James
| Company number | 10399522
| Registered office | Parkgates, Bury New Road
|  | Prestwich
|  | Manchester
|  | Lancashire
|  | M25 OJW
| Business address | 3 Carwood Road
|  | Wilmslow
|  | Cheshire
|  | SK9 9DJ
| Accountants | Alexander Bursk Limited
|  | Parkgates, Bury New Road
|  | Manchester
|  | Lancashire
|  | M25 OJW

| Bankers | Barclays

Damian James (PTY) Limited
Report to the board of directors on the preparation of the
unaudited statutory financial statements of Damian James (PTY) Limited
Year ended 30 September 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Damian James (PTY) Limited for the year ended 30 September 2024 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants , we are subject to its ethical and other professional requirements which are detailed at http://www.accaglobal.com/en/member/ professional-standards/ rules-standards/acca-rulebook.html.
This report is made solely to the board of directors of Damian James (PTY) Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of Damian James (PTY) Limited and state those matters that we have agreed to state to the board of directors of Damian James (PTY) Limited as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at https://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/tf-163-jan-24.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Damian James (PTY) Limited and its board of directors as a body for our work or for this report.
It is your duty to ensure that Damian James (PTY) Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and loss of Damian James (PTY) Limited. You consider that Damian James (PTY) Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the financial statements of Damian James (PTY) Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
Alexander Bursk Limited
Accountant
Parkgates, Bury New Road
Manchester
Lancashire
M25 OJW
4 December 2025
Damian James (PTY) Limited
Statement of financial position
30 September 2024

|  |  | 2024 |  | 2023 |  |
|  |  | £ |  | £ |  |
Current assets |  |  | 148,152 |  | 62,850 |  |
Creditors: amounts falling due within one year |  |  | ( 218,629) |  | ( 122,487) |  |
|  |  | _______ |  | _______ |  |
Net current liabilities |  |  | ( 70,477) |  | ( 59,637) |  |
|  |  | _______ |  | _______ |  |
Total assets less current liabilities |  |  | ( 70,477) |  | ( 59,637) |  |
Accruals and deferred income |  |  | ( 6,408) |  | ( 3,180) |  |
|  |  | _______ |  | _______ |  |
Net liabilities |  |  | ( 76,885) |  | ( 62,817) |  |
|  |  | _______ |  | _______ |  |
Capital and reserves |  |  | ( 76,885) |  | ( 62,817) |  |
|  |  | _______ |  | _______ |  |

Damian James (PTY) Limited
Year ended 30 September 2024
For the year ending 30 September 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 04 December 2025 , and are signed on behalf of the board by:
Mr D M James
Director
Company registration number: 10399522
The company is a private company limited by shares, registered in England.