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Registered number: 08547222
James Nathan Limited
Unaudited Financial Statements
For The Year Ended 30 September 2025
Elsburys Accountants ACCA
James Nathan Limited
Accountants' Report
For The Year Ended 30 September 2025
Accountants' Report
Report to the director on the preparation of the unaudited statutory accounts of James Nathan Limited for the year ended 30 September 2025
To assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of James Nathan Limited which comprise the Profit and Loss Account, the Balance Sheet and the related notes, from the company’s accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at http://www.accaglobal.com/en/member/professional-standards/rules-standards/acca-rulebook.html.
This report is made to the director of James Nathan Limited , as a body, in accordance with the terms of our engagement letter dated . Our work has been undertaken solely to prepare for your approval the accounts of James Nathan Limited and state those matters that we have agreed to state to the director of James Nathan Limited , as a body, in this report in accordance with the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than James Nathan Limited and its director as a body for our work or for this report.
It is your duty to ensure that James Nathan Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit or loss of James Nathan Limited . You consider that James Nathan Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of James Nathan Limited . For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the financial statements.

11/03/2026

Elsburys Accountants ACCA
Suite 2, 1 Kings Road
Crowthorne
Berkshire
RG45 7BF
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James Nathan Limited
Balance Sheet
As At 30 September 2025
Balance Sheet
Registered number: 08547222

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 24,652 | 33,470
Current assets |  | 9,806 | 38,812
Prepayments and accrued income |  | 303 | 441
Creditors: Amounts Falling Due Within One Year |  | (2,937 ) | (12,459 )
NET CURRENT ASSETS |  | 7,172 | 26,794
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 31,824 | 60,264
NET ASSETS |  | 31,824 | 60,264
CAPITAL AND RESERVES |  | 31,824 | 60,264

## Notes

1. General Information
James Nathan Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08547222 . The registered office is 100 Elvendon Road, Goring, Reading, RG8 0DR.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
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3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| As at 1 October 2024 | Amounts advanced | Amounts repaid | Amounts written off | As at 30 September 2025
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mr J Nathan | (680 ) | (17,370 ) | 19,622 | - | 1,572

The above loan is unsecured, interest free and repayable on demand.
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James Nathan Limited
Balance Sheet (continued)
As At 30 September 2025
For the year ending 30 September 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These 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.
On behalf of the board

Mr J Nathan Director
11/03/2026

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