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James Site Services Limited

Registered Number
05898836
(England and Wales)

Unaudited Financial Statements for the Year ended
31 August 2025

James Site Services Limited
Company Information
for the year from 1 September 2024 to 31 August 2025

Directors | F W James
| M James

Company Secretary | F W James

Registered Address | 8 Spur Road
| Cosham
| Hampshire
| PO6 3EB

Registered Number | 05898836 (England and Wales)

James Site Services Limited
Balance Sheet as at
31 August 2025

|  | 2025 £ |  | 2024 £
--- | --- | --- | --- | ---
Fixed Assets |  | 87,028 |  | 102,325
Current Assets |  | 35,181 |  | 48,014
Creditors amounts falling due within one year |  | (8,678) |  | (6,541)
Net current assets (liabilities) |  | 26,503 |  | 41,473
Total assets less current liabilities |  | 113,531 |  | 143,798
Creditors amounts falling due after one year |  | (8,820) |  | (12,334)
Accruals and deferred income |  | (1,085) |  | (1,035)
Net assets (liabilities) |  | 103,626 |  | 130,429
Capital and reserves |  | 103,626 |  | 130,429

- The company is a private company limited by shares and registered in England and Wales. It was entitled to exemption from audit 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

- Average number of employees

  The average number of persons employed by the company in the period was 2 (previous period: 2).

The financial statements were approved and authorised for issue by the Board of Directors on 9 April 2026, and are signed on its behalf by:
F W James Director
M James Director Registered Company No. 05898836