GARY JAMES PARTNERS LIMITED

Company Registration Number:
05464464 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2025

Period of accounts

Start date: 01 April 2024

End date: 31 March 2025

GARY JAMES PARTNERS LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2025

Balance sheet
Notes

GARY JAMES PARTNERS LIMITED

Balance sheet

As at 31 March 2025


Notes
2025
2024


£
£
Fixed assets
Tangible assets: 3 32,464 33,777
Total fixed assets: 32,464 33,777
Current assets
Debtors:   502,248 381,174
Cash at bank and in hand: 25,443 283,838
Total current assets: 527,691 665,012
Creditors: amounts falling due within one year:   (198,470) (323,874)
Net current assets (liabilities): 329,221 341,138
Total assets less current liabilities: 361,685 374,915
Creditors: amounts falling due after more than one year:   (5,360) (16,081)
Provision for liabilities: (6,168) (6,418)
Total net assets (liabilities): 350,157 352,416
Capital and reserves
Called up share capital: 750 750
Profit and loss account: 349,407 351,666
Shareholders funds: 350,157 352,416

The notes form part of these financial statements

GARY JAMES PARTNERS LIMITED

Balance sheet statements

For the year ending 31 March 2025 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 12 May 2025
and signed on behalf of the board by:

Name: D J Pegram
Status: Director

The notes form part of these financial statements

GARY JAMES PARTNERS LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

GARY JAMES PARTNERS LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

2. Employees

2025 2024
Average number of employees during the period 4 4

GARY JAMES PARTNERS LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

3. Tangible Assets

Total
Cost £
At 01 April 2024 61,207
Additions 5,534
At 31 March 2025 66,741
Depreciation
At 01 April 2024 27,430
Charge for year 6,847
At 31 March 2025 34,277
Net book value
At 31 March 2025 32,464
At 31 March 2024 33,777