The James Charities Trustee Limited
Registered number: | 11863107
Balance Sheet
as at 31 March 2026
|  |  | 2026 |  | 2025
£ | £
Current assets
Cash at bank and in hand | - |  | -
|  |  | - |  | -
Capital and reserves
Called up share capital | - |  | -
Profit and loss account | - |  | -
Members' funds |  |  | - |  | -
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 480 of the Companies Act 2006 relating to dormant companies.
Members have not required the company to obtain an audit in accordance with section 476 of the Act.
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.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. A profit and loss account has not been delivered to the Registrar of Companies.
L Matheson
Director
Approved by the board on 9 June 2026

The James Charities Trustee Limited
Notes to the Accounts
for the year ended 31 March 2026
1 | Accounting policies
| The accounts have been prepared under the historical cost convention.
2 | Controlling party
3 | Other information
| The James Charities Trustee Limited is a private company limited by guarantee without share capital and incorporated in England. Its registered office is:
| Management Office James Memorial Homes
| Stuart Street
| Birmingham
| B7 5NW

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