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Registration number: 12661358

James Edwards Project Services Ltd
Unaudited Filleted Financial Statements
for the Year Ended 30 November 2025

James Edwards Project Services Ltd

Contents

Company Information | 1
Balance Sheet | 2 to 3
Notes to the Unaudited Financial Statements | 2

James Edwards Project Services Ltd

Company Information

Directors | Dr James Anthony Edwards Dr Katharine Ann Parrott-Edwards

Registered office | Stoneygate House 2 Greenfield Road Holmfirth West Yorkshire United Kingdom HD9 2JT

Accountants | V&A Vigar Group Ltd Stoneygate House 2 Greenfield Road Holmfirth West Yorkshire HD9 2JT

James Edwards Project Services Ltd

(Registration number: 12661358)
Balance Sheet as at 30 November 2025

| 2025 £ | 2024 £
Fixed assets | 2,096 | 1,691
Current assets | 105,862 | 124,443
Prepayments and accrued income | 588 | 1,525
Creditors: Amounts falling due within one year | (21,272) | (41,885)
Net current assets | 85,178 | 84,083
Total assets less current liabilities | 87,274 | 85,774
Provisions for liabilities | (431) | (403)
| 86,843 | 85,371
Capital and reserves | 86,843 | 85,371

1 | General information

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

The address of its registered office is:
Stoneygate House
2 Greenfield Road
Holmfirth
West Yorkshire
HD9 2JT
United Kingdom

These financial statements were authorised for issue by the Board on 29 June 2026.

2 | Staff numbers

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

James Edwards Project Services Ltd

(Registration number: 12661358)
Balance Sheet as at 30 November 2025

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 in accordance with the provisions applicable to companies subject to the micro entities regime 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 29 June 2026 and signed on its behalf by:

......................................... Dr James Anthony Edwards Director