James Magee Ltd Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 04252891

James Magee Ltd

Filleted Unaudited Financial Statements

31 March 2025

James Magee Ltd

Statement of Financial Position

31 March 2025

	2025	2024
	£	£
Fixed assets	31,356	19,726
	----------	----------

Current assets	545,257	531,205
Prepayments and accrued income	1,030	2,280
	-----------	-----------
	546,287	533,485

Creditors: amounts falling due within one year	103,353	110,978
	-----------	-----------
Net current assets	442,934	422,507
	-----------	-----------
Total assets less current liabilities	474,290	442,233

Creditors: amounts falling due after more than one year	20,000	20,000

Accruals and deferred income	6,799	3,679
	-----------	-----------
	447,491	418,554
	-----------	-----------

Capital and reserves	447,491	418,554
	-----------	-----------

Notes to the financial statements

1. Employee numbers

The average number of persons employed by the company during the year amounted to 6 (2024: 5 ).

2. Director's advances, credits and guarantees

No Directors' transactions were undertaken such as are required to be disclosed under Financial Reporting Standard 102.

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.

Director's responsibilities:

- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;

- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These 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 31 December 2025 , and are signed on behalf of the board by:

Mr Brendan Magee
Director

Company registration number: 04252891

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 34 Bower Mount Road, Maidstone, Kent, ME16 8AU.