JAMES HOMES (DEVELOPMENTS) LTD

JAMES HOMES (DEVELOPMENTS) LTD
Contents Page
For the year ended 30 November 2025

Statement of Financial Position	1
Notes to the Financial Statements	2

JAMES HOMES (DEVELOPMENTS) LTD
Statement of Financial Position
As at 30 November 2025

	Notes	2025 £	2024 £
Fixed assets
Tangible fixed assets	3	202,503	202,503
		202,503	202,503
Current assets
Cash at bank and in hand		83,178	127,787
Creditors: amount falling due within one year		(72,249)	(100,249)
Net current assets		10,929	27,538

Total assets less current liabilities		213,432	230,041
Creditors: amount falling due after more than one year		(215,292)	(230,289)
Net assets		(1,860)	(248)

Capital and reserves
Called up share capital		2	2
Profit and loss account		(1,862)	(250)
Shareholders' funds		(1,860)	(248)

For the year ended 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.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 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 members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).

The financial statements were approved by the board of directors on 28 August 2026 and were signed on its behalf by:

-------------------------------
Jack James
Director

1

JAMES HOMES (DEVELOPMENTS) LTD
Notes to the Abridged Financial Statements
For the year ended 30 November 2025

General Information

JAMES HOMES (DEVELOPMENTS) LTD is a private company, limited by shares, registered in , registration number 12296222, registration address 3E BLAENANT INDUSTRIAL ESTATE 3E BLAENANT INDUSTRIAL ESTATE, BRYNMAWR EBBW VALE, NP23 4BX.

The presentation currency is £ sterling.

1.

Accounting policies

Significant accounting policies

Statement of compliance

These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Basis of preparation

The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.

The financial statements are prepared in sterling which is the functional currency of the company.

Tangible fixed assets

Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:

Land and Buildings

0 Reducing Balance

2.	Average number of employees Average number of employees during the year was 1 (2024 : 1).

3.

Tangible fixed assets

Cost or valuation	Land and Buildings	Total
	£	£
At 01 December 2024	202,503	202,503
Additions	-	-
Disposals	-	-
At 30 November 2025	202,503	202,503
Depreciation
At 01 December 2024	-	-
Charge for year	-	-
On disposals	-	-
At 30 November 2025	-	-
Net book values
Closing balance as at 30 November 2025	202,503	202,503
Opening balance as at 01 December 2024	202,503	202,503

2

Registered Number: 12296222

JAMES HOMES (DEVELOPMENTS) LTD

Abridged Accounts

Period of accounts Start date: 01 December 2024 End date: 30 November 2025