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Company Registration No. 12631554 (England and Wales)
James Living Ltd Unaudited accounts for the year ended 31 March 2025
James Living Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
James Living Ltd Company Information for the year ended 31 March 2025
Directors
J K Singla S Singla
Company Number
12631554 (England and Wales)
Registered Office
127 CLARENDON PARK ROAD LEICESTER LEICESTERSHIRE LE2 3AJ UNITED KINGDOM
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James Living Ltd Statement of financial position as at 31 March 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
5,472 
- 
Investment property
5
1,200,000 
981,865 
1,205,472 
981,865 
Current assets
Debtors
6
57,185 
103,674 
Cash at bank and in hand
5,581 
26,455 
62,766 
130,129 
Creditors: amounts falling due within one year
7
(457,885)
(487,689)
Net current liabilities
(395,119)
(357,560)
Total assets less current liabilities
810,353 
624,305 
Creditors: amounts falling due after more than one year
8
(613,683)
(627,975)
Net assets/(liabilities)
196,670 
(3,670)
Capital and reserves
Called up share capital
2 
2 
Revaluation reserve
218,135 
- 
Profit and loss account
(21,467)
(3,672)
Shareholders' funds
196,670 
(3,670)
For the year ending 31 March 2025 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 19 December 2025 and were signed on its behalf by
J K Singla Director Company Registration No. 12631554
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James Living Ltd Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
James Living Ltd is a private company, limited by shares, registered in England and Wales, registration number 12631554. The registered office is 127 CLARENDON PARK ROAD, LEICESTER, LEICESTERSHIRE, LE2 3AJ, UNITED KINGDOM.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
25%
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 April 2024
- 
Additions
7,295 
At 31 March 2025
7,295 
Depreciation
Charge for the year
1,823 
At 31 March 2025
1,823 
Net book value
At 31 March 2025
5,472 
5
Investment property
2025 
£ 
Fair value at 1 April 2024
981,865 
Net gain from fair value adjustments
218,135 
At 31 March 2025
1,200,000 
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James Living Ltd Notes to the Accounts for the year ended 31 March 2025
6
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
4,051 
14,542 
Amounts due from group undertakings etc.
53,134 
89,132 
57,185 
103,674 
7
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Trade creditors
3,736 
39,220 
Amounts owed to group undertakings and other participating interests
11,365 
- 
Taxes and social security
(559)
392 
Loans from directors
429,343 
428,462 
Accruals
14,000 
19,615 
457,885 
487,689 
8
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
613,683 
627,975 
9
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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