1 March 2026 false No description of principal activity Taxfiler 2024.6 07152408 business:PrivateLimitedCompanyLtd 2026-03-01 2026-07-21 07152408 2026-02-28 07152408 2026-03-01 2026-07-21 07152408 business:AuditExempt-NoAccountantsReport 2026-03-01 2026-07-21 07152408 business:FilletedAccounts 2026-03-01 2026-07-21 07152408 2026-07-21 07152408 business:Director1 2026-03-01 2026-07-21 07152408 business:RegisteredOffice 2026-03-01 2026-07-21 07152408 2026-02-28 07152408 core:WithinOneYear 2026-07-21 07152408 core:WithinOneYear 2026-02-28 07152408 core:ShareCapital core:PreviouslyStatedAmount 2026-07-21 07152408 core:ShareCapital core:PreviouslyStatedAmount 2026-02-28 07152408 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2026-07-21 07152408 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2026-02-28 07152408 core:PreviouslyStatedAmount 2026-07-21 07152408 core:PreviouslyStatedAmount 2026-02-28 07152408 business:SmallEntities 2026-03-01 2026-07-21 07152408 countries:EnglandWales 2026-03-01 2026-07-21 07152408 core:FurnitureFittings 2026-03-01 2026-07-21 07152408 core:ComputerEquipment 2026-03-01 2026-07-21 07152408 core:FurnitureFittings 2026-02-28 07152408 core:ComputerEquipment 2026-02-28 07152408 core:FurnitureFittings 2026-07-21 07152408 core:ComputerEquipment 2026-07-21 07152408 2025-03-01 2026-02-28 iso4217:GBP xbrli:pure
Company Registration No. 07152408 (England and Wales)
James Rhodes Ltd Unaudited accounts for the period from 1 March 2026 to 21 July 2026
James Rhodes Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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James Rhodes Ltd Company Information for the period from 1 March 2026 to 21 July 2026
Director
J E Rhodes
Company Number
07152408 (England and Wales)
Registered Office
Tuite Tang Wong 15 The Broadway Woodford Green Essex IG8 0HL United Kingdom
Accountants
Tuite Tang Wong Chartered Certified Accountants 15 The Broadway Woodford Green Essex IG8 0HL
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James Rhodes Ltd Statement of financial position as at 21 July 2026
21/07/2026
28/02/2026
Notes
£
£
Fixed assets
Tangible assets
4
-
472
Current assets
Debtors
5
-
384
Cash at bank and in hand
41,302
28,348
41,302
28,732
Creditors: amounts falling due within one year
6
(41,202)
(12,933)
Net current assets
100
15,799
Net assets
100
16,271
Capital and reserves
Called up share capital
100
100
Profit and loss account
-
16,171
Shareholders' funds
100
16,271
For the period ending 21 July 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 29 July 2026 and were signed on its behalf by
J E Rhodes Director Company Registration No. 07152408
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James Rhodes Ltd Notes to the Accounts for the period from 1 March 2026 to 21 July 2026
1
Statutory information
James Rhodes Ltd is a private company, limited by shares, registered in England and Wales, registration number 07152408. The registered office is Tuite Tang Wong, 15 The Broadway, Woodford Green, Essex, IG8 0HL, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous period, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
25% on cost
Computer equipment
25% on cost
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. 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 exchange
Monetary assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rates of exchange ruling at the date of the transaction. Exchange differences are taken into account in arriving at the operating profit.
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James Rhodes Ltd Notes to the Accounts for the period from 1 March 2026 to 21 July 2026
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 March 2026
94,916
31,641
126,557
Disposals
(94,916)
(31,641)
(126,557)
At 21 July 2026
-
-
-
Depreciation
At 1 March 2026
94,916
31,169
126,085
On disposals
(94,916)
(31,169)
(126,085)
At 21 July 2026
-
-
-
Net book value
At 21 July 2026
-
-
-
At 28 February 2026
-
472
472
5
Debtors
21/07/2026
28/02/2026
£
£
Amounts falling due within one year
VAT
-
269
Trade debtors
-
115
-
384
6
Creditors: amounts falling due within one year
21/07/2026
28/02/2026
£
£
Taxes and social security
10,981
5,628
Other creditors
30,221
4,105
Accruals
-
3,200
41,202
12,933
7
Transactions with related parties
At the period end, the outstanding amount due to the company's director J E Rhodes was £24,275. (28/02/2026: £4,105).
8
Average number of employees
During the period the average number of employees was 1 (28/02/2026: 1).
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