xbrl

Registered Number: 16061766

2025

2024

£

Fixed assets

1,470

-

Current assets

41,766

-

Prepayments and accrued income

85

-

Creditors: amounts falling due within one year

(11,136)

-

Net Current Assets

30,715

-

Total assets less current liabilities

32,185

-

Accruals and deferred income

990

-

Net Assets

31,195

-

Capital and reserves

31,195

-

Average Number of Employees

Company information

Private company limited by shares registered in EW - England and Wales, registered number 16061766. Registered office 192-194 Alder Road, Poole, Dorset, BH12 4AX

For the year ending 30/11/2025 the company was entitled to exemption 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 directors acknowledge 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 micro-entities regime.

These accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

.............................

J Chissell

Director


Registered number: 16061766






James' Tea Rooms Ltd


ACCOUNTS

FOR THE 391 DAY PERIOD ENDED 30/11/2025
























Prepared By:
Paul Shillaw Ltd
CPAA
192-194 Alder Road
Poole
Dorset
BH12 4AX


Registered Number: 16061766

BALANCE SHEET AT 30/11/2025

		2025		2024
		£		£

Fixed assets		1,470		-

Current assets	41,766		-
Prepayments and accrued income	85		-
Creditors: amounts falling due within one year	(11,136)		-
Net Current Assets		30,715		-
Total assets less current liabilities		32,185		-
Accruals and deferred income		990		-
Net Assets		31,195		-

Capital and reserves		31,195		-


Average Number of Employees
During the year the average number of employees was 6.



Company information
Private company limited by shares registered in EW - England and Wales, registered number 16061766. Registered office 192-194 Alder Road, Poole, Dorset, BH12 4AX


For the year ending 30/11/2025 the company was entitled to exemption 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 directors acknowledge 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 micro-entities regime.
These accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.


Approved by the board on 07/04/2026 and signed on their behalf by



.............................
J Chissell
Director