Henry Nelson and James Ltd Filleted Accounts Cover |  |

| Henry Nelson and James Ltd |
| Company No. 08646816 |
| Unaudited Accounts |
| 31 August 2025 |

Henry Nelson and James Ltd Balance Sheet Registrar |  |

at | 31 August 2025 |  |  |  |  |  |  |  |  |
Company No. | 08646816 |  | 2025 |  |  |  | 2024 |  |
|  |  |  |  |  | £ |  |  |  | £ |  |
Fixed assets |  | 68,490 |  |  |  | 68,490 |  |
Current assets |  | 150 |  |  |  | 1,720 |  |
Creditors: Amounts falling due within one year |  | (15,193) |  |  |  | (4,500) |  |
Net current liabilities |  | (15,043) |  |  |  | (2,780) |  |
Total assets less current liabilities |  | 53,447 |  |  |  | 65,710 |  |
Creditors: Amounts falling due after more than one year |  | 7,360 |  |  |  | (1,340) |  |
|  |  |  |  |  | 60,807 |  |  |  | 64,370 |  |
Capital and reserves |  | 60,807 |  |  |  | 64,370 |  |
NOTES TO THE ACCOUNTS |  |  |  |  |  |  |  |  |

1 | Basis of preparation |  |  |  |  |  |  |  |  |  |
| These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime. |  |

2 | Employees |  |  |  |  |  |  |  |  |  |
|  |  |  |  |  | 2025 |  |  |  | 2024 |  |
|  |  |  |  |  | Number |  |  |  | Number |  |
| The average monthly number of employees (including directors) during the year was: |  | 0 |  |  |  | 0 |  |

3 | General information |  |  |
| Henry Nelson and James Ltd is a private company limited by shares and incorporated in England and Wales. |  |
| Its registered number is: | 08646816 |  |  |  |  |  |  |  |  |
| Its registered office is: |  |  |  |  |
| Unit 2 2 Mercury Park |  |  |  |  |
| Amber Close |  |  |  |  |
| Tamworth |  |  |  |  |
| B77 4RP |  |  |  |  |
For the year ended 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. |  |
As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account. |  |
The accounts were approved by the board of directors on 31 August 2025 and signed on its behalf by: |  |
E.M. Bhebhe - Director |  |  |  |  |  |

Henry Nelson and James Ltd 08646816 31 August 2025 01 September 2024 false 31 August 2025 BTCSoftware AP Solution 2025 12.3.02 12.3.02 The principal activity of the company during the year under review was . 08646816 2024-09-01 2025-08-31 08646816 2025-08-31 08646816 2024-08-31 08646816 core:WithinOneYear 2025-08-31 08646816 core:WithinOneYear 2024-08-31 08646816 core:AfterOneYear 2025-08-31 08646816 core:AfterOneYear 2024-08-31 08646816 2023-09-01 2024-08-31 08646816 countries:UnitedKingdom 2024-09-01 2025-08-31 08646816 bus:RegisteredOffice 2024-09-01 2025-08-31 08646816 2024-09-01 08646816 bus:Micro-entities 2024-09-01 2025-08-31 08646816 bus:FullAccounts 2024-09-01 2025-08-31 08646816 bus:AuditExempt-NoAccountantsReport 2024-09-01 2025-08-31 08646816 bus:Director1 2024-09-01 2025-08-31 08646816 bus:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 iso4217:GBP xbrli:pure