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Company Registration No. 11223340 (England and Wales)
William James Restaurants Limited Unaudited accounts for the year ended 28 February 2026
William James Restaurants Limited Annual report and unaudited accounts for the year ended 28 February 2026
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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William James Restaurants Limited Company Information for the year ended 28 February 2026
Director
Alex Rushmer
Company Number
11223340 (England and Wales)
Registered Office
38-40 Mill Road Cambridge CB1 2AD
Accountants
Accountibbleity Ltd 7, Station Road West Whittlesford Cambridgeshire CB22 4NL
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William James Restaurants Limited Statement of Financial Position as at 28 February 2026
2026
2025
£
£
Fixed assets
48,086
53,281
Current assets
60,453
74,953
Prepayments and accrued income
10,143
19,945
Creditors: amounts falling due within one year
(45,569)
(67,972)
Net current assets
25,027
26,926
Total assets less current liabilities
73,113
80,207
Creditors: amounts falling due after more than one year
-
(3,333)
Accruals and deferred income
(53,598)
(32,714)
Net assets
19,515
44,160
Capital and reserves
19,515
44,160
NOTES TO THE ACCOUNTS
1 Statutory information
William James Restaurants Limited is a private company, limited by shares, registered in England and Wales, registration number 11223340. The registered office is 38-40 Mill Road, Cambridge, CB1 2AD.
2 Director's advances, credit and guarantees
At the balance sheet date there was £3,514 (2025 : Nil) owing by one of the directors. This loan was interest free and repayable on demand. The loan was cleared in full during 2026.
3 Average number of employees
During the year the average number of employees was 11 (2025: 10).
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William James Restaurants Limited Statement of Financial Position as at 28 February 2026 (continued)
For the year ending 28 February 2026 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 24 July 2026
Alex Rushmer Director Company Registration No. 11223340
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