Registration number: 09332009

Team James Lavelle Ltd

Contents

Balance Sheet	1 to 2
Notes to the Unaudited Financial Statements	3 to 6

Team James Lavelle Ltd

(Registration number: 09332009)
Balance Sheet as at 30 November 2025

	Note	2025 £	2024 £
Fixed assets
Intangible assets	4	334,612	311,112
Tangible assets	5	36,837	37,596
Investment property	6	369,020	369,020
		740,469	717,728
Current assets
Debtors	7	91,250	250
Cash at bank and in hand		83,679	153,215
		174,929	153,465
Creditors: Amounts falling due within one year	8	(92,304)	(73,133)
Net current assets		82,625	80,332
Total assets less current liabilities		823,094	798,060
Creditors: Amounts falling due after more than one year	8	(248,044)	(248,075)
Net assets		575,050	549,985
Capital and reserves
Called up share capital		100	100
Retained earnings		574,950	549,885
Shareholders' funds		575,050	549,985

For the financial year ending 30 November 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 4 August 2026 and signed on its behalf by:
 

Team James Lavelle Ltd

(Registration number: 09332009)
Balance Sheet as at 30 November 2025

......................................... Mr J T Lavelle Director

......................................... Dr S Hambidge Director

Team James Lavelle Ltd

Notes to the Unaudited Financial Statements for the Year Ended 30 November 2025

1	General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
7-9 Macon Court
Crewe
Cheshire
CW1 6EA
UK

2	Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

Revenue recognition

Turnover comprises the fair value of the consideration received or receivable for the provision of services in the ordinary course of the company’s activities. Turnover is shown net of sales/value added tax, returns, rebates and discounts.

The company recognises revenue when:
The amount of revenue can be reliably measured;
it is probable that future economic benefits will flow to the entity;
and specific criteria have been met for each of the company's activities.

Tax

The tax expense for the period comprises current tax.

The current income tax charge is calculated on the basis of tax rates and laws that have been enacted or substantively enacted by the reporting date in the countries where the company operates and generates taxable income.

Investment property

Investment property is carried at fair value, derived from the current market prices for comparable real estate determined annually by external valuers. The valuers use observable market prices, adjusted if necessary for any difference in the nature, location or condition of the specific asset. Changes in fair value are recognised in profit or loss.

Team James Lavelle Ltd

Notes to the Unaudited Financial Statements for the Year Ended 30 November 2025

3	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2024 - 2).

4	Intangible assets

	Other intangible assets  £	Total £
Cost or valuation
At 1 December 2024	311,112	311,112
Additions acquired separately	23,500	23,500
At 30 November 2025	334,612	334,612
Carrying amount
At 30 November 2025	334,612	334,612
At 30 November 2024	311,112	311,112

5	Tangible assets

	Land and buildings £	Furniture, fittings and equipment  £	Total £
Cost or valuation
At 1 December 2024	34,701	3,883	38,584
At 30 November 2025	34,701	3,883	38,584
Depreciation
At 1 December 2024	-	988	988
Charge for the year	-	759	759
At 30 November 2025	-	1,747	1,747
Carrying amount
At 30 November 2025	34,701	2,136	36,837
At 30 November 2024	34,701	2,895	37,596

Included within the net book value of land and buildings above is £34,701 (2024 - £34,701) in respect of freehold land and buildings.
 

Team James Lavelle Ltd

Notes to the Unaudited Financial Statements for the Year Ended 30 November 2025

6	Investment properties

	2025 £
At 1 December	369,020
At 30 November	369,020

There has been no valuation of investment property by an independent valuer.

7

Debtors

Current	Note	2025 £	2024 £
Amounts owed by related parties		250	250
Other debtors		91,000	-
		91,250	250

Team James Lavelle Ltd

Notes to the Unaudited Financial Statements for the Year Ended 30 November 2025

8

Creditors

Creditors: amounts falling due within one year

	Note	2025 £	2024 £
Due within one year
Loans and borrowings	9	7,542	7,542
Trade creditors		15,000	-
Taxation and social security		37,018	46,805
Accruals and deferred income		14,010	1,440
Other creditors		234	1,846
Owed by/(from) group undertakings		18,500	15,500
		92,304	73,133