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Registered number: 16099255

A James TC Ltd

ACCOUNTS

FOR THE 371 DAY PERIOD ENDED 30/11/2025

Prepared By:

Staffer Mayled & Co Ltd

46-48

Station Road

Cardiff

CF14 5LU

A James TC Ltd

ACCOUNTS

FOR THE 371 DAY PERIOD ENDED 30/11/2025

DIRECTORS

Dr Anwen James

REGISTERED OFFICE

8 St. Cenydd Road

Cardiff

CF14 4HX

COMPANY DETAILS

Private company limited by shares registered in EW - England and Wales, registered number 16099255

ACCOUNTANTS

Staffer Mayled & Co Ltd

46-48

Station Road

Cardiff

CF14 5LU

A James TC Ltd

ACCOUNTS
FOR THE371 DAY PERIODENDED30/11/2025
CONTENTS
		Page
Directors' Report		-
Statement Of Comprehensive Income		-
Balance Sheet		3
Notes To The Accounts		4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account		-
Profit And Loss Account Summaries		-

A James TC Ltd

BALANCE SHEET AT 30/11/2025
						2025
		Notes				£
CURRENT ASSETS
Debtors		3		8,782
Cash at bank and in hand				50,115
				58,897
CREDITORS: Amounts falling due within one year		4		24,333
NET CURRENT ASSETS						34,564
TOTAL ASSETS LESS CURRENT LIABILITIES						34,564
CAPITAL AND RESERVES
Called up share capital		5				1
Profit and loss account						34,563
SHAREHOLDERS' FUNDS						34,564
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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 20/08/2026 and signed on their behalf by
.............................
Dr Anwen James
Director

A James TC Ltd

NOTES TO THE ACCOUNTS

FOR THE 371 DAY PERIOD ENDED 30/11/2025

1. ACCOUNTING POLICIES

1a. Basis Of Accounting

The accounts have been prepared under the historical cost convention.

The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .

1b. Pension Costs

The company operates a defined contribution pension scheme. The pension charge represents the amounts payable by the company to the fund in respect of the year.

2. EMPLOYEES
				2025
				No.		No.
Average number of employees				-

3. DEBTORS				2025
				£
Amounts falling due within one year
Trade debtors				8,782
				8,782

4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
				2025
				£
UK corporation tax				22,142
Directors current account				46
Trade creditors				2,145
				24,333

A James TC Ltd

5. SHARE CAPITAL				2025
				£
Allotted, issued and fully paid:
1 Ordinary shares of £1 each				1
				1
New shares issued during period:
1 Ordinary shares of £1 each				1
				1