Company Accounts and Tax Online 16138474 Board of Directors 16.12.24 31.12.25 31.12.25 No description of principal activity false iso4217:GBP xbrli:pure 16138474 2025-12-31 16138474 2024-12-16 2025-12-31 16138474 countries:EnglandWales 2024-12-16 2025-12-31 16138474 curr:PoundSterling 2024-12-16 2025-12-31 16138474 uk-bus:PrivateLimitedCompanyLtd 2024-12-16 2025-12-31 16138474 uk-bus:Micro-entities 2024-12-16 2025-12-31 16138474 uk-bus:AuditExempt-NoAccountantsReport 2024-12-16 2025-12-31 16138474 uk-bus:FullAccounts 2024-12-16 2025-12-31 16138474 uk-bus:RegisteredOffice 2024-12-16 2025-12-31 16138474 uk-bus:Director1 2024-12-16 2025-12-31 16138474 uk-bus:Director1 2024-12-16 16138474 uk-bus:Director1 2025-12-31 16138474 core:AfterOneYear 2025-12-31 16138474 core:WithinOneYear 2025-12-31 16138474 core:WithinOneYear 2024-12-16 2025-12-31 16138474 core:AfterOneYear 2025-12-31 16138474 core:AfterOneYear 2024-12-16 2025-12-31 16138474 core:ShareCapital 2025-12-31 16138474 core:RevaluationReserve 2025-12-31 16138474 core:RetainedEarningsAccumulatedLosses 2025-12-31 16138474 1 2024-12-16 2025-12-31

# JAMES GRAHAM HOLDINGS LIMITED

## Company Registration Number:
16138474 (England and Wales)

## Unaudited micro entity accounts for the year ended 31 December 2025

## Period of accounts

## Start date: 16 December 2024

## End date: 31 December 2025

# JAMES GRAHAM HOLDINGS LIMITED

## Contents of the Financial Statements

for the Period Ended 31 December 2025

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

# JAMES GRAHAM HOLDINGS LIMITED

## Company Information

for the Period Ended 31 December 2025

Registered office: |  | 144 Leybourne Avenue Bournemouth England BH10 6EY
Company Registration Number: |  | 16138474 (England and Wales)

# JAMES GRAHAM HOLDINGS LIMITED

## Balance sheet

As at 31 December 2025

| 13 months to 31 Dec 2025 £
--- | ---
Called up share capital not paid: | 0
Fixed Assets: | 150,000
Current assets: | 1,600
Prepayments and accrued income: | 0
Creditors: amounts falling due within one year: | ( 0 )
Net current assets (liabilities): | 1,600
Total assets less current liabilities: | 151,600
Creditors: amounts falling due after more than one year: | ( 137,481 )
Provision for liabilities: | ( 0 )
Accruals and deferred income: | ( 0 )
Total net assets (liabilities): | 14,119
Capital and reserves: | 14,119

# JAMES GRAHAM HOLDINGS LIMITED

## Balance sheet continued

For the year ending 31 December 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 18 January 2026
And Signed On Behalf Of The Board By:

Name: Thomas James Brookman
Status: Director

The notes form part of these financial statements

# JAMES GRAHAM HOLDINGS LIMITED

## Footnotes to the Financial Statements

for the Period Ended 31 December 2025

- ## 1. Employee Information

  Average number of employees: 0

# JAMES GRAHAM HOLDINGS LIMITED

## Footnotes to the Financial Statements

for the Period Ended 31 December 2025

- ## 2. Off balance sheet disclosure

  The Company had no off balance sheet arrangements other than the directors personal guarantee in respect of the company's mortgage

# JAMES GRAHAM HOLDINGS LIMITED

## Footnotes to the Financial Statements

for the Period Ended 31 December 2025

- ## 3. Commitments by way of guarantee

  The Director has given a personal guarantee in respect of the company's mortgage

# JAMES GRAHAM HOLDINGS LIMITED

## Footnotes to the Financial Statements

for the Period Ended 31 December 2025

- ## 4. Advances and credits

  At the balance sheet date the company owed the director £45,334. the loans was interest free and repayable on demand.