Registered number
06584854
James Green and Nephew Ltd
Unaudited Filleted Accounts
31 May 2025

James Green and Nephew Ltd
Registered number: | 06584854
Balance Sheet
as at 31 May 2025
|  |  |  | 2025 |  |  | 2024
£ | £
Fixed assets |  |  |  | 6,875 |  |  | 8,875
Current assets |  |  | 137,324 |  |  | 80,547
Creditors: amounts falling due within one year |  |  | (131,599) |  |  | (81,946)
Net current assets/(liabilities) |  |  |  | 5,725 |  |  | (1,399)
Total assets less current liabilities |  |  |  | 12,600 |  |  | 7,476
Creditors: amounts falling due after more than one year |  |  |  | (11,514) |  |  | (22,222)
Accruals and deferred income |  |  |  | (500) |  |  | (500)
Net assets/(liabilities) |  |  |  | 586 |  |  | (15,246)
Capital and reserves |  |  |  | 586 |  |  | (15,246)
Number | Number
Average number of employees |  |  |  | 3 |  |  | 3
The company is a private company limited by shares and incorporated in England. Its registered office is 2 Patch Park Farm, Ongar Road, Abridge RM4 1AA.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
D Noverre
Director
Approved by the board on 7 January 2026

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