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# JAMES&SWAN LIMITED

## Company Registration Number:
13616848 (England and Wales)

## Unaudited micro entity accounts for the year ended 30 June 2025

## Period of accounts

## Start date: 01 July 2024

## End date: 30 June 2025

# JAMES&SWAN LIMITED

## Contents of the Financial Statements

for the Period Ended 30 June 2025

Company Information - 3 |
Balance sheet - 4 |
Footnotes to the Balance Sheet - 6 |

# JAMES&SWAN LIMITED

## Company Information

for the Period Ended 30 June 2025

Registered office: |  | 62 Grosvenor Drive Loughton Essex England IG10 2LG
Company Registration Number: |  | 13616848 (England and Wales)

# JAMES&SWAN LIMITED

## Balance sheet

As at 30 June 2025

| 2025 £ | 2024 £
--- | --- | ---
Fixed Assets: | 124,434 | 124,434
Current assets: | 4,744 | 3,650
Creditors: amounts falling due within one year: | ( 1,025 ) | ( 1,000 )
Net current assets (liabilities): | 3,719 | 2,650
Total assets less current liabilities: | 128,153 | 127,084
Creditors: amounts falling due after more than one year: | ( 131,230 ) | ( 130,878 )
Total net assets (liabilities): | ( 3,077 ) | ( 3,794 )
Capital and reserves: | ( 3,077 ) | ( 3,794 )

# JAMES&SWAN LIMITED

## Balance sheet continued

For the year ending 30 June 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.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 17 December 2025
And Signed On Behalf Of The Board By:

Name: Ruaan Swanepoel
Status: Director

The notes form part of these financial statements

# JAMES&SWAN LIMITED

## Footnotes to the Financial Statements

for the Period Ended 30 June 2025

- ## 1. Employee Information

  Average number of employees: 2

# JAMES&SWAN LIMITED

## Footnotes to the Financial Statements

for the Period Ended 30 June 2025

- ## 2. Off balance sheet disclosure

  No