REGISTERED NUMBER: 05897508 (England and Wales)

FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 AUGUST 2025

FOR

JAMES BARRY ASSOCIATES LIMITED

Page

Balance Sheet

1

FIXED ASSETS

83

208

CURRENT ASSETS

12,351

2,298

CREDITORS

Amounts falling due within one year

(15,042

)

(14,410

)

NET CURRENT LIABILITIES

(2,691

)

(12,112

)

TOTAL ASSETS LESS CURRENT LIABILITIES

(2,608

)

(11,904

)

CAPITAL AND RESERVES

(2,608

)

(11,904

)

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

James Barry Associates Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number:

05897508

Registered office:

41 Collingwood Place

Walton-on-Thames

Surrey

KT12 ILU

2.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 (2024 - 1 ) .

3.	DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

During the year, B J F Cheyne, the company's sole director and owner of 50% of the issued share capital, charged £520 for business use of his residence and paid expenses of £1,843 on behalf of the company whilst the company advanced him him £13,544.. Interest on his qualifying loan balance in the year was £102. At 31.08.25 the amount due from/ (to) the director was £11,557 (2025 - £274).

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 August 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 August 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements 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.

The financial statements were approved by the director and authorised for issue on 29 May 2026 and were signed by:

B J F Cheyne - Director