2025-05-01 2026-04-30 2026-04-30 false 08482068 JAMES ANTHONY ENTERPRISES LTD 2026-07-09 96090 false iso4217:GBP xbrli:pure 08482068 2025-04-30 08482068 2026-04-30 08482068 2025-05-01 2026-04-30 08482068 2024-04-30 08482068 2025-04-30 08482068 2024-05-01 2025-04-30 08482068 bus:SmallEntities 2025-05-01 2026-04-30 08482068 bus:AuditExempt-NoAccountantsReport 2025-05-01 2026-04-30 08482068 bus:FullAccounts 2025-05-01 2026-04-30 08482068 bus:PrivateLimitedCompanyLtd 2025-05-01 2026-04-30 08482068 core:WithinOneYear 2026-04-30 08482068 core:AfterOneYear 2026-04-30 08482068 core:WithinOneYear 2025-04-30 08482068 core:AfterOneYear 2025-04-30 08482068 core:ShareCapital 2026-04-30 08482068 core:SharePremium 2026-04-30 08482068 core:RevaluationReserve 2026-04-30 08482068 core:OtherReservesSubtotal 2026-04-30 08482068 core:RetainedEarningsAccumulatedLosses 2026-04-30 08482068 core:ShareCapital 2025-04-30 08482068 core:SharePremium 2025-04-30 08482068 core:RevaluationReserve 2025-04-30 08482068 core:OtherReservesSubtotal 2025-04-30 08482068 core:RetainedEarningsAccumulatedLosses 2025-04-30 08482068 core:LandBuildings 2026-04-30 08482068 core:PlantMachinery 2026-04-30 08482068 core:Vehicles 2026-04-30 08482068 core:FurnitureFittings 2026-04-30 08482068 core:OfficeEquipment 2026-04-30 08482068 core:NetGoodwill 2026-04-30 08482068 core:IntangibleAssetsOtherThanGoodwill 2026-04-30 08482068 core:ListedExchangeTraded 2026-04-30 08482068 core:UnlistedNon-exchangeTraded 2026-04-30 08482068 core:LandBuildings 2025-04-30 08482068 core:PlantMachinery 2025-04-30 08482068 core:Vehicles 2025-04-30 08482068 core:FurnitureFittings 2025-04-30 08482068 core:OfficeEquipment 2025-04-30 08482068 core:NetGoodwill 2025-04-30 08482068 core:IntangibleAssetsOtherThanGoodwill 2025-04-30 08482068 core:ListedExchangeTraded 2025-04-30 08482068 core:UnlistedNon-exchangeTraded 2025-04-30 08482068 core:LandBuildings 2025-05-01 2026-04-30 08482068 core:PlantMachinery 2025-05-01 2026-04-30 08482068 core:Vehicles 2025-05-01 2026-04-30 08482068 core:FurnitureFittings 2025-05-01 2026-04-30 08482068 core:OfficeEquipment 2025-05-01 2026-04-30 08482068 core:NetGoodwill 2025-05-01 2026-04-30 08482068 core:IntangibleAssetsOtherThanGoodwill 2025-05-01 2026-04-30 08482068 core:ListedExchangeTraded 2025-05-01 2026-04-30 08482068 core:UnlistedNon-exchangeTraded 2025-05-01 2026-04-30 08482068 core:MoreThanFiveYears 2025-05-01 2026-04-30 08482068 core:Non-currentFinancialInstruments 2026-04-30 08482068 core:Non-currentFinancialInstruments 2025-04-30 08482068 dpl:CostSales 2025-05-01 2026-04-30 08482068 dpl:DistributionCosts 2025-05-01 2026-04-30 08482068 core:LandBuildings 2025-05-01 2026-04-30 08482068 core:PlantMachinery 2025-05-01 2026-04-30 08482068 core:Vehicles 2025-05-01 2026-04-30 08482068 core:FurnitureFittings 2025-05-01 2026-04-30 08482068 core:OfficeEquipment 2025-05-01 2026-04-30 08482068 dpl:AdministrativeExpenses 2025-05-01 2026-04-30 08482068 core:NetGoodwill 2025-05-01 2026-04-30 08482068 core:IntangibleAssetsOtherThanGoodwill 2025-05-01 2026-04-30 08482068 dpl:GroupUndertakings 2025-05-01 2026-04-30 08482068 dpl:ParticipatingInterests 2025-05-01 2026-04-30 08482068 dpl:GroupUndertakings core:ListedExchangeTraded 2025-05-01 2026-04-30 08482068 core:ListedExchangeTraded 2025-05-01 2026-04-30 08482068 dpl:GroupUndertakings core:UnlistedNon-exchangeTraded 2025-05-01 2026-04-30 08482068 core:UnlistedNon-exchangeTraded 2025-05-01 2026-04-30 08482068 dpl:CostSales 2024-05-01 2025-04-30 08482068 dpl:DistributionCosts 2024-05-01 2025-04-30 08482068 core:LandBuildings 2024-05-01 2025-04-30 08482068 core:PlantMachinery 2024-05-01 2025-04-30 08482068 core:Vehicles 2024-05-01 2025-04-30 08482068 core:FurnitureFittings 2024-05-01 2025-04-30 08482068 core:OfficeEquipment 2024-05-01 2025-04-30 08482068 dpl:AdministrativeExpenses 2024-05-01 2025-04-30 08482068 core:NetGoodwill 2024-05-01 2025-04-30 08482068 core:IntangibleAssetsOtherThanGoodwill 2024-05-01 2025-04-30 08482068 dpl:GroupUndertakings 2024-05-01 2025-04-30 08482068 dpl:ParticipatingInterests 2024-05-01 2025-04-30 08482068 dpl:GroupUndertakings core:ListedExchangeTraded 2024-05-01 2025-04-30 08482068 core:ListedExchangeTraded 2024-05-01 2025-04-30 08482068 dpl:GroupUndertakings core:UnlistedNon-exchangeTraded 2024-05-01 2025-04-30 08482068 core:UnlistedNon-exchangeTraded 2024-05-01 2025-04-30 08482068 core:NetGoodwill 2026-04-30 08482068 core:IntangibleAssetsOtherThanGoodwill 2026-04-30 08482068 core:LandBuildings 2026-04-30 08482068 core:PlantMachinery 2026-04-30 08482068 core:Vehicles 2026-04-30 08482068 core:FurnitureFittings 2026-04-30 08482068 core:OfficeEquipment 2026-04-30 08482068 core:AfterOneYear 2026-04-30 08482068 core:WithinOneYear 2026-04-30 08482068 core:ListedExchangeTraded 2026-04-30 08482068 core:UnlistedNon-exchangeTraded 2026-04-30 08482068 core:ShareCapital 2026-04-30 08482068 core:SharePremium 2026-04-30 08482068 core:RevaluationReserve 2026-04-30 08482068 core:OtherReservesSubtotal 2026-04-30 08482068 core:RetainedEarningsAccumulatedLosses 2026-04-30 08482068 core:NetGoodwill 2025-04-30 08482068 core:IntangibleAssetsOtherThanGoodwill 2025-04-30 08482068 core:LandBuildings 2025-04-30 08482068 core:PlantMachinery 2025-04-30 08482068 core:Vehicles 2025-04-30 08482068 core:FurnitureFittings 2025-04-30 08482068 core:OfficeEquipment 2025-04-30 08482068 core:AfterOneYear 2025-04-30 08482068 core:WithinOneYear 2025-04-30 08482068 core:ListedExchangeTraded 2025-04-30 08482068 core:UnlistedNon-exchangeTraded 2025-04-30 08482068 core:ShareCapital 2025-04-30 08482068 core:SharePremium 2025-04-30 08482068 core:RevaluationReserve 2025-04-30 08482068 core:OtherReservesSubtotal 2025-04-30 08482068 core:RetainedEarningsAccumulatedLosses 2025-04-30 08482068 core:NetGoodwill 2024-04-30 08482068 core:IntangibleAssetsOtherThanGoodwill 2024-04-30 08482068 core:LandBuildings 2024-04-30 08482068 core:PlantMachinery 2024-04-30 08482068 core:Vehicles 2024-04-30 08482068 core:FurnitureFittings 2024-04-30 08482068 core:OfficeEquipment 2024-04-30 08482068 core:AfterOneYear 2024-04-30 08482068 core:WithinOneYear 2024-04-30 08482068 core:ListedExchangeTraded 2024-04-30 08482068 core:UnlistedNon-exchangeTraded 2024-04-30 08482068 core:ShareCapital 2024-04-30 08482068 core:SharePremium 2024-04-30 08482068 core:RevaluationReserve 2024-04-30 08482068 core:OtherReservesSubtotal 2024-04-30 08482068 core:RetainedEarningsAccumulatedLosses 2024-04-30 08482068 core:AfterOneYear 2025-05-01 2026-04-30 08482068 core:WithinOneYear 2025-05-01 2026-04-30 08482068 core:Non-currentFinancialInstruments core:CostValuation 2025-05-01 2026-04-30 08482068 core:Non-currentFinancialInstruments core:AdditionsToInvestments 2025-05-01 2026-04-30 08482068 core:Non-currentFinancialInstruments core:RevaluationsIncreaseDecreaseInInvestments 2025-05-01 2026-04-30 08482068 core:Non-currentFinancialInstruments core:DisposalsDecreaseInInvestments 2025-05-01 2026-04-30 08482068 core:Non-currentFinancialInstruments core:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments 2025-05-01 2026-04-30 08482068 core:Non-currentFinancialInstruments core:ImpairmentLossReversalProvisionsForImpairmentInvestments 2025-05-01 2026-04-30 08482068 core:Non-currentFinancialInstruments core:AcquisitionsIncreaseInProvisionsForImpairmentInvestments 2025-05-01 2026-04-30 08482068 core:Non-currentFinancialInstruments core:DisposalsDecreaseInProvisionsForImpairmentInvestments 2025-05-01 2026-04-30 08482068 core:Non-currentFinancialInstruments core:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments 2025-05-01 2026-04-30 08482068 core:Non-currentFinancialInstruments core:CostValuation 2026-04-30 08482068 core:Non-currentFinancialInstruments core:AdditionsToInvestments 2026-04-30 08482068 core:Non-currentFinancialInstruments core:RevaluationsIncreaseDecreaseInInvestments 2026-04-30 08482068 core:Non-currentFinancialInstruments core:DisposalsDecreaseInInvestments 2026-04-30 08482068 core:Non-currentFinancialInstruments core:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments 2026-04-30 08482068 core:Non-currentFinancialInstruments core:ImpairmentLossReversalProvisionsForImpairmentInvestments 2026-04-30 08482068 core:Non-currentFinancialInstruments core:AcquisitionsIncreaseInProvisionsForImpairmentInvestments 2026-04-30 08482068 core:Non-currentFinancialInstruments core:DisposalsDecreaseInProvisionsForImpairmentInvestments 2026-04-30 08482068 core:Non-currentFinancialInstruments core:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments 2026-04-30 08482068 core:Non-currentFinancialInstruments core:CostValuation 2025-04-30 08482068 core:Non-currentFinancialInstruments core:AdditionsToInvestments 2025-04-30 08482068 core:Non-currentFinancialInstruments core:RevaluationsIncreaseDecreaseInInvestments 2025-04-30 08482068 core:Non-currentFinancialInstruments core:DisposalsDecreaseInInvestments 2025-04-30 08482068 core:Non-currentFinancialInstruments core:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments 2025-04-30 08482068 core:Non-currentFinancialInstruments core:ImpairmentLossReversalProvisionsForImpairmentInvestments 2025-04-30 08482068 core:Non-currentFinancialInstruments core:AcquisitionsIncreaseInProvisionsForImpairmentInvestments 2025-04-30 08482068 core:Non-currentFinancialInstruments core:DisposalsDecreaseInProvisionsForImpairmentInvestments 2025-04-30 08482068 core:Non-currentFinancialInstruments core:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments 2025-04-30 08482068 bus:Director1 2025-05-01 2026-04-30

JAMES ANTHONY ENTERPRISES LTD

Registered Number
08482068
(England and Wales)

Unaudited Financial Statements for the Year ended
30 April 2026

JAMES ANTHONY ENTERPRISES LTD
Company Information
for the year from 1 May 2025 to 30 April 2026

Director | TRYFONOS, Tryfonakis Zenon

Company Secretary | TRYFONOS, Margaret Philomena

Registered Address | 2 Cottage Close
| Croxley Green
| Rickmansworth
| WD3 3TR

Registered Number | 08482068 (England and Wales)

JAMES ANTHONY ENTERPRISES LTD
Balance Sheet as at
30 April 2026

| Notes | 2026 |  | 2025
--- | --- | --- | --- | ---
|  | £ |  | £ |  | £ |  | £
Fixed assets |  |  |  |  |  |  |  |
Tangible assets | 3 |  |  | 51,523 |  |  |  | 1,197
|  |  |  | 51,523 |  |  |  | 1,197
Current assets |  |  |  |  |  |  |  |
Debtors | 4 | 10,598 |  |  |  | 26,511 |  |
Cash at bank and on hand |  | 132,914 |  |  |  | 61,542 |  |
|  | 143,512 |  |  |  | 88,053 |  |
Creditors amounts falling due within one year | 5 | (98,190) |  |  |  | (52,100) |  |
Net current assets (liabilities) |  |  |  | 45,322 |  |  |  | 35,953
Total assets less current liabilities |  |  |  | 96,845 |  |  |  | 37,150
Net assets |  |  |  | 96,845 |  |  |  | 37,150
Capital and reserves |  |  |  |  |  |  |  |
Profit and loss account |  |  |  | 96,845 |  |  |  | 37,150
Shareholders' funds |  |  |  | 96,845 |  |  |  | 37,150

- The company was entitled to exemption from audit for this reporting period 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 their 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 provisions applicable to companies subject to the small companies regime.
- The directors have chosen to not file a copy of the company’s profit and loss account under section 444 (5A) Companies Act 2006.

The financial statements were approved and authorised for issue by the Director on 9 July 2026, and are signed on its behalf by:
TRYFONOS, Tryfonakis Zenon Director Registered Company No. 08482068

JAMES ANTHONY ENTERPRISES LTD
Notes to the Financial Statements
for the year ended 30 April 2026

1. | Accounting policies
--- | ---

| Statutory information
--- | ---
| The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

| Statement of compliance
--- | ---
| The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.

| Revenue from sale of goods
--- | ---
| Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.

| Foreign currency translation
--- | ---
| Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.

| Tangible fixed assets and depreciation
--- | ---
| Tangible fixed assets are stated at cost or valuation less depreciation.

|  | Reducing balance (%)
| Vehicles | 20
| Office Equipment | 25

2. | Average number of employees
--- | ---

|  | 2026 |  | 2025
| Average number of employees during the year | 2 |  | 2

3. | Tangible fixed assets
--- | ---

|  | Vehicles |  | Office Equipment |  | Total
--- | --- | --- | --- | --- | --- | ---
|  | £ |  | £ |  | £
| Cost or valuation
| At 01 May 25 | - |  | 2,509 |  | 2,509
| Additions | 63,950 |  | 208 |  | 64,158
| At 30 April 26 | 63,950 |  | 2,717 |  | 66,667
| Depreciation and impairment
| At 01 May 25 | - |  | 1,312 |  | 1,312
| Charge for year | 13,323 |  | 509 |  | 13,832
| At 30 April 26 | 13,323 |  | 1,821 |  | 15,144
| Net book value
| At 30 April 26 | 50,627 |  | 896 |  | 51,523
| At 30 April 25 | - |  | 1,197 |  | 1,197

4. | Debtors: amounts due within one year
--- | ---

|  | 2026 |  | 2025
--- | --- | --- | --- | ---
|  | £ |  | £
| Trade debtors / trade receivables | 3,357 |  | 6,158
| Other debtors | 5,128 |  | 18,675
| Prepayments and accrued income | 2,113 |  | 1,678
| Total | 10,598 |  | 26,511

5. | Creditors: amounts due within one year
--- | ---

|  | 2026 |  | 2025
--- | --- | --- | --- | ---
|  | £ |  | £
| Trade creditors / trade payables | 33,418 |  | 34,447
| Taxation and social security | 63,487 |  | 17,653
| Other creditors | 1,285 |  | -
| Total | 98,190 |  | 52,100

| Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.