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Company Registration No. 9196961 (England and Wales)
James Building Conservation Limited Unaudited accounts for the year ended 31 August 2025
James Building Conservation Limited Unaudited accounts Contents
Page
Company information
3
Accountants' report
4
Statement of financial position
5
Notes to the accounts
6
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James Building Conservation Limited Company Information for the year ended 31 August 2025
Director
Mr J L James
Secretary
Mrs S James
Company Number
9196961 (England and Wales)
Registered Office
26 Yoxall Road Shirley Solihull West Midlands B90 3SD
Accountants
DMW Accountancy Services Apartment 4, Sycamore House 9 Fulford Close Wythall Worcestershire B47 6HJ
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James Building Conservation Limited Accountants' report
Accountants' report to the director of James Building Conservation Limited on the preparation of the unaudited statutory accounts for the year ended 31 August 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of James Building Conservation Limited for the year ended 31 August 2025 as set out on pages 5 - 7 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of James Building Conservation Limited, as a body, in accordance with the terms of our engagement letter dated 1 June 2020. Our work has been undertaken solely to prepare for your approval the accounts of James Building Conservation Limited and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than James Building Conservation Limited and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that James Building Conservation 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 of James Building Conservation Limited. You consider that James Building Conservation 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 Building Conservation 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 statutory accounts.
DMW Accountancy Services Apartment 4, Sycamore House 9 Fulford Close Wythall Worcestershire B47 6HJ 14 April 2026
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James Building Conservation Limited Statement of financial position as at 31 August 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
20,452
30,967
Current assets
Debtors
5
105,099
84,831
Cash at bank and in hand
64,753
80,450
169,852
165,281
Creditors: amounts falling due within one year
6
(18,633)
(20,028)
Net current assets
151,219
145,253
Total assets less current liabilities
171,671
176,220
Creditors: amounts falling due after more than one year
7
(19,569)
(29,865)
Net assets
152,102
146,355
Capital and reserves
Called up share capital
100
100
Profit and loss account
152,002
146,255
Shareholders' funds
152,102
146,355
For the year ending 31 August 2025 the company 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 14 April 2026 and were signed on its behalf by
Mr J L James Director Company Registration No. 9196961
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James Building Conservation Limited Notes to the Accounts for the year ended 31 August 2025
1
Statutory information
James Building Conservation Limited is a private company, limited by shares, registered in England and Wales, registration number 9196961. The registered office is 26 Yoxall Road, Shirley, Solihull, West Midlands, B90 3SD.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Motor vehicles
Fixtures & fittings
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 September 2024
91,695
6,452
98,147
At 31 August 2025
91,695
6,452
98,147
Depreciation
At 1 September 2024
61,303
5,877
67,180
Charge for the year
10,130
385
10,515
At 31 August 2025
71,433
6,262
77,695
Net book value
At 31 August 2025
20,262
190
20,452
At 31 August 2024
30,392
575
30,967
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
76,399
58,763
Other debtors
28,700
26,068
105,099
84,831
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James Building Conservation Limited Notes to the Accounts for the year ended 31 August 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
17,133
18,528
Accruals
1,500
1,500
18,633
20,028
7
Creditors: amounts falling due after more than one year
2025
2024
£
£
Obligations under finance leases and hire purchase contracts
19,569
29,865
8
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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