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Registration number: 13498235

James Ross Property Limited
Unaudited Filleted Financial Statements
for the Year Ended 31 July 2025

James Ross Property Limited

Contents

Company Information | 1
Balance Sheet | 2 to 3
Notes to the Unaudited Financial Statements | 2

James Ross Property Limited

Company Information

Director | James Ross

Company secretary | James Ross

Registered office | 2 Moss Farm Barns Littledales Lane Gorstage Northwich Cheshire England CW8 2SH

Accountants | Tax Matters Accountants Limited Chartered AccountantsTrading As Beans Accounting and Business Support 259 Edleston Road Crewe Cheshire CW2 7EA

James Ross Property Limited

(Registration number: 13498235)
Balance Sheet as at 31 July 2025

| 2025 £ | 2024 £
Fixed assets | 219,580 | 155,846
Current assets | - | 1,735
Creditors: Amounts falling due within one year | (173,482) | (65,032)
Net current liabilities | (173,482) | (63,297)
Total assets less current liabilities | 46,098 | 92,549
Creditors: Amounts falling due after more than one year | (121,000) | (121,000)
Accruals and deferred income | - | (922)
| (74,902) | (29,373)
Capital and reserves | (74,902) | (29,373)

1 | General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
2 Moss Farm Barns Littledales Lane
Gorstage
Northwich
Cheshire
CW8 2SH
England

These financial statements were authorised for issue by the director on 30 April 2026.

2 | Staff numbers

The average number of persons employed by the company (including the director) during the year, was 0 (2024 - 2).

For the financial year ending 31 July 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

• | The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
• | The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

James Ross Property Limited

(Registration number: 13498235)
Balance Sheet as at 31 July 2025

Approved and authorised by the director on 30 April 2026

......................................... James Ross Company secretary and director