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Registered Number: 07367393
England and Wales

 

 

 


Unaudited Financial Statements

for the year ended 30 September 2025

for

DAVID JAMES ASSOCIATES LIMITED

DAVID JAMES ASSOCIATES LIMITED
Statement of Financial Position
As at 30 September 2025
 
 		  
£		 2025
£		    
£		 2024
£
Fixed assets 108  142 
Current assets 558  4,188 
Creditors: amount falling due within one year (18,339) (17,803)
Net current assets/(liabilities) (17,781) (13,615)
Total assets less current liabilities (17,673) (13,473)
Accrued liabilities (83) (83)
Net assets/(liabilities) (17,756) (13,556)
 
Capital and reserves (17,756) (13,556)
 
  1. For the year ended 30 September 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
  2. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476 of the Companies Act 2006.
  3. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts 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.

Signed on behalf of the board of directors:


----------------------------------
David James Gouriet
Director

Date approved: 02 January 2026
1
DAVID JAMES ASSOCIATES LIMITED
Notes to the Accounts
For the year ended 30 September 2025
Statutory Information
DAVID JAMES ASSOCIATES LIMITED is a private limited company, limited by shares, domiciled in England and Wales, registration number 07367393, registered office 840 Ibis Court Centre Park, Warrington, WA1 1RL, England.

The presentation currency is £ sterling.
1.

Accounting Policies

Basis of accounting
The financial statements are prepared under the historical cost convention and in accordance with the FRS 105 Financial Reporting Standard for Micro Entities (effective January 2016).
2.

Average number of employees

Average number of employees during the year were 2 (2024: 2).
3.

Director Loan Note

At 30 September 2025 David James Associates Limited owed £7,031.95 to the director (£2,470.95 at 30 September 2024).
2