James Anthony Gallery Ltd

	Page
Balance Sheet	1
Notes to the Financial Statements	2

Registered number: 13836875

		2025		2024
	Notes	£	£	£	£
CURRENT ASSETS
Cash at bank and in hand		1,438		2,032

		1,438		2,032
Creditors: Amounts Falling Due Within One Year	4	(32,425 )		(31,675 )

NET CURRENT ASSETS (LIABILITIES)			(30,987 )		(29,643 )

TOTAL ASSETS LESS CURRENT LIABILITIES			(30,987 )		(29,643 )

NET LIABILITIES			(30,987 )		(29,643 )

CAPITAL AND RESERVES
Called up share capital	5		100		100
Profit and Loss Account			(31,087 )		(29,743 )

SHAREHOLDERS' FUNDS			(30,987)		(29,643)

For the year ending 31 December 2025 the company was entitled to exemption from audit 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 company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr S A Wright

Director

15/09/2026

The notes on page 2 form part of these financial statements.

1. General Information

James Anthony Gallery Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13836875 . The registered office is 11 Ashburnham Gardens, Upminster, Essex, RM14 1XA.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Going Concern Disclosure

The financial statements have been prepared on the going concern basis due to the ongoing financial support

from the directors.

2.3. Turnover

Turnover is measured at the fair value of the consideration received or receivables. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.

2.4. Taxation

Current tax is recognised based on the taxable profit for the period using tax rates enacted or substantively enacted by the reporting date.

Deferred tax is recognised in respect of timing differences between the accounting and taxable treatment of income and expenditure, using tax rates expected to apply when the timing differences reverse. Deferred tax assets are recognised only where it is probable that sufficient future taxable profits will be available to utilise them.

Current and deferred tax are recognised in profit or loss unless they relate to items recognised in other comprehensive income or directly in equity, in which case the related tax is recognised in the same statement.

3. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2024: 2)

4. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Other creditors	32,425	31,675

5. Share Capital

	2025	2024
Allotted, called up and fully paid	£	£
35 Ordinary A shares of £ 1.00 each	35	35
35 Ordinary B shares of £ 1.00 each	35	35
15 Ordinary C shares of £ 1.00 each	15	15
15 Ordinary D shares of £ 1.00 each	15	15

	100	100

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