JAMES ANTHONY ENTERPRISES LTD


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)

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.

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.

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.