Registered Number 04501422

C L JAMES LIMITED

Micro-entity Accounts

30 September 2025

C L JAMES LIMITED Registered Number 04501422

Micro-entity Balance Sheet as at 30 September 2025

Notes 2025 2024
£ £
Fixed Assets
63,468
69,180
Current Assets
248,284
196,584
Creditors: amounts falling due within one year
(211,584)
(165,546)
Net current assets (liabilities)
36,700
31,038
Total assets less current liabilities
100,168
100,218
Accruals and deferred income
(497)
(590)
Total net assets (liabilities)
99,671
99,628
Capital and reserves
99,671
99,628
  • For the year ending 30 September 2025 the company was entitled to exemption 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.
  • The 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.

Approved by the Board on 17 June 2026

And signed on their behalf by:
Ms Carwen E Davies, Director

C L JAMES LIMITED Registered Number 04501422

Notes to the Micro-entity Accounts for the period ended 30 September 2025

1Employees
2025 2024
Average number of employees during the period 1 1