REGISTERED NUMBER: 07195327 (England and Wales)

Unaudited Financial Statements for the Year Ended 30 April 2025

for

James O Bedford Limited

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

DIRECTOR:

Mr J O Bedford

REGISTERED OFFICE:

18 St Christopher's Way

Pride Park

Derby

Derbyshire

DE24 8JY

REGISTERED NUMBER:

07195327 (England and Wales)

ACCOUNTANTS:

Franklins

18 St Christopher's Way

Pride Park

Derby

Derbyshire

DE24 8JY

FIXED ASSETS

Intangible assets

4

-

-

Investment property

5

196,355

-

196,355

-

CURRENT ASSETS

Debtors

6

141,813

85,348

Cash at bank

104,067

119,719

245,880

205,067

CREDITORS

Amounts falling due within one year

7

271,814

22,433

NET CURRENT (LIABILITIES)/ASSETS

(25,934

)

182,634

TOTAL ASSETS LESS CURRENT LIABILITIES

170,421

182,634

CAPITAL AND RESERVES

Called up share capital

100

100

Retained earnings

170,321

182,534

SHAREHOLDERS' FUNDS

170,421

182,634

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the director and authorised for issue on 10 December 2025 and were signed by:

Mr J O Bedford - Director

1.	STATUTORY INFORMATION

James O Bedford Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Turnover represents the company's share of the profits of the partnership.

Goodwill

Purchased goodwill is amortised at rates calculated to write off the assets on a straight line basis over their estimated useful economic lives as follows:

Goodwill - ten years

Intangible assets

Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

Investment property

Investment property is shown at most recent valuation. Any aggregate surplus or deficit arising from changes in fair value is recognised in profit or loss.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2024 - 1 ) .

4.	INTANGIBLE FIXED ASSETS

Goodwill

£

COST

At 1 May 2024

and 30 April 2025

225,000

AMORTISATION

At 1 May 2024

and 30 April 2025

225,000

NET BOOK VALUE

At 30 April 2025

-

At 30 April 2024

-

Goodwill arose on the purchase of the company's share in the partnership.

5.	INVESTMENT PROPERTY

Total

£

FAIR VALUE

Additions

196,355

At 30 April 2025

196,355

NET BOOK VALUE

At 30 April 2025

196,355

6.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2025

2024

£

£

Due from partnership

112,524

85,348

Other debtors

29,250

-

Prepayments

39

-

141,813

85,348

Other than as stated under directors loan account above, none of the above amounts related to amounts due from the director or shareholder of the company either directly or indirectly.

7.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2025

2024

£

£

Tax

14,590

4,668

Other creditors

1,500

-

Directors' current accounts

253,656

16,865

Accruals and deferred income

2,068

900

271,814

22,433