James Wren Ltd Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 12438055

James Wren Ltd

Filleted Unaudited Financial Statements

28 February 2026

James Wren Ltd

Statement of Financial Position

28 February 2026

	2026	2025
	£	£
Fixed assets	458,603	458,603
	---------	---------

Current assets	8,433	5,881

Creditors: amounts falling due within one year	165,522	182,441
	---------	---------
Net current liabilities	( 157,089)	( 176,560)
	---------	---------
Total assets less current liabilities	301,514	282,043

Creditors: amounts falling due after more than one year	243,933	243,946
	---------	---------
	57,581	38,097
	---------	---------

Capital and reserves	57,581	38,097
	--------	--------

Notes to the financial statements

1. Director's advances, credits and guarantees

Other than as disclosed in long term creditors, there are no further transaction requiring further disclosure. At the balance sheet date, the amount due to the director was £215,575.

For the year ending 28 February 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;

- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements were approved by the board of directors and authorised for issue on 7 July 2026 , and are signed on behalf of the board by:

James David Wren
Director

Company registration number: 12438055

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 136 St Albans Road, Watford, WD24 4FT.