1 September 2024 false No description of principal activity Taxfiler 2024.6 12165796 business:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 12165796 2024-08-31 12165796 2024-09-01 2025-08-31 12165796 business:AuditExempt-NoAccountantsReport 2024-09-01 2025-08-31 12165796 business:FilletedAccounts 2024-09-01 2025-08-31 12165796 2025-08-31 12165796 2024-08-31 12165796 core:WithinOneYear 2025-08-31 12165796 core:WithinOneYear 2024-08-31 12165796 core:AfterOneYear 2025-08-31 12165796 core:AfterOneYear 2024-08-31 12165796 countries:EnglandWales 2024-09-01 2025-08-31 12165796 business:RegisteredOffice 2024-09-01 2025-08-31 12165796 2023-09-01 2024-08-31 12165796 business:Micro-entities 2024-09-01 2025-08-31 12165796 business:Director1 2024-09-01 2025-08-31 iso4217:GBP xbrli:pure
JAMESARTHUR HEALTH CARE LIMITED Statement of Financial Position as at 31 August 2025
2025
2024
£
£
Fixed assets
3,864
4,293
Current assets
1,388
1,265
Creditors: amounts falling due within one year
(6,632)
(6,907)
Net current liabilities
(5,244)
(5,642)
Total assets less current liabilities
(1,380)
(1,349)
Creditors: amounts falling due after more than one year
(1,868)
-
Net liabilities
(3,248)
(1,349)
Capital and reserves
(3,248)
(1,349)
NOTES TO THE ACCOUNTS
1 Statutory information
JAMESARTHUR HEALTH CARE LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12165796. The registered office is 17 CLARKE, ROAD, NORWICH, NR3 1JL, UNITED KINGDOM.
2 Average number of employees
During the year the average number of employees was 2 (2024: 2).
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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 1 July 2026
James Arthur Director Company Registration No. 12165796
- 1 -