Dr A James Ltd - Filleted accounts

Registered number

08259644

Dr A James Ltd

Filleted Accounts

31 March 2026

Dr A James Ltd
Registered number:		08259644
Balance Sheet
as at 31 March 2026

Notes			2026			2025
£				£
Current assets
Cash at bank and in hand		148,951			150,443

Creditors: amounts falling due within one year	3	(1,440)			(1,440)

Net current assets			147,511			149,003

Net assets			147,511			149,003

Capital and reserves
Called up share capital			2			2
Profit and loss account			147,509			149,001

Shareholder's funds			147,511			149,003

The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.




Dr A James
Director
Approved by the board on 28 July 2026

Dr A James Ltd
Notes to the Accounts
for the year ended 31 March 2026


1	Accounting policies

	Basis of preparation
	The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).

	Creditors
	Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.


2	Employees	2026		2025
Number			Number

	Average number of persons employed by the company	0		0


3	Creditors: amounts falling due within one year	2026		2025
£			£

	Other creditors	1,440		1,440


4	Other information

	Dr A James Ltd is a private company limited by shares and incorporated in England. Its registered office is:
	Little Brambles
	Chapel Road
	Longham
	Norfolk
	NR19 2AJ