REGISTERED NUMBER: 02851160 (England and Wales)

Attfield James Limited

Unaudited Financial Statements for the Year Ended 30 September 2025

Page

Company Information

1

Balance Sheet

2

DIRECTOR:

J N T Willis

SECRETARY:

J E Willis

REGISTERED OFFICE:

20 Woodcock Way

Chardstock

Axminster

Devon

EX13 7SY

REGISTERED NUMBER:

02851160 (England and Wales)

ACCOUNTANTS:

Webb & Co Ltd

Accountants and Business Advisers

One New Street

Wells

Somerset

BA5 2LA

FIXED ASSETS

39,123

77,000

CURRENT ASSETS

6,330

25,711

CREDITORS

Amounts falling due within one year

(14,810

)

(27,895

)

NET CURRENT LIABILITIES

(8,480

)

(2,184

)

TOTAL ASSETS LESS CURRENT LIABILITIES

30,643

74,816

CREDITORS

Amounts falling due after more than one year

(362,544

)

(362,544

)

ACCRUALS AND DEFERRED INCOME

(2,145

)

(4,225

)

NET LIABILITIES

(334,046

)

(291,953

)

CAPITAL AND RESERVES

(334,046

)

(291,953

)

NOTE TO THE FINANCIAL STATEMENTS

1.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 (2024 - 1 ) .

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements 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.

The financial statements were approved by the director and authorised for issue on 20 November 2025 and were signed by:

J N T Willis - Director