REGISTERED NUMBER: 15809797 (England and Wales)

James Aldis Resource Management Limited

Unaudited Financial Statements

for the Period 29 June 2024 to 30 June 2025

Page

Balance Sheet

1

FIXED ASSETS

403

CURRENT ASSETS

25,370

CREDITORS

Amounts falling due within one year

(11,314

)

NET CURRENT ASSETS

14,056

TOTAL ASSETS LESS CURRENT LIABILITIES

14,459

CAPITAL AND RESERVES

14,459

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

James Aldis Resource Management 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:

15809797

Registered office:

22a Green Acre

Trebullett

Launceston

Cornwall

PL15 9QL

2.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the period was 2 .

3.	DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances to a director subsisted during the period ended 30 June 2025:

£

J D Aldis

Balance outstanding at start of period

-

Amounts advanced

76,164

Amounts repaid

(50,802

)

Amounts written off

-

Amounts waived

-

Balance outstanding at end of period

25,362

Interest on overdrawn DLA has been applied per HMRC rates

The overdrawn balance of the DLA has been repaid within nine months of the year end

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 30 June 2025.

The members have not required the company to obtain an audit of its financial statements for the period ended 30 June 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 6 July 2026 and were signed by:

J D Aldis - Director