GREG JAMES LIMITED

Company Registration Number:
08835113 (England and Wales)

Unaudited abridged accounts for the year ended 31 December 2025

Period of accounts

Start date: 01 January 2025

End date: 31 December 2025

GREG JAMES LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2025

Balance sheet
Notes

GREG JAMES LIMITED

Balance sheet

As at 31 December 2025


Notes
2025
2024


£
£
Fixed assets
Tangible assets: 3 81,686 67,698
Total fixed assets: 81,686 67,698
Current assets
Debtors:   42,555 12,433
Cash at bank and in hand: 20,738 14,578
Total current assets: 63,293 27,011
Creditors: amounts falling due within one year:   (25,979) (26,931)
Net current assets (liabilities): 37,314 80
Total assets less current liabilities: 119,000 67,778
Creditors: amounts falling due after more than one year:   (70,217) (54,288)
Provision for liabilities: (3,000)
Total net assets (liabilities): 45,783 13,490
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 45,782 13,489
Shareholders funds: 45,783 13,490

The notes form part of these financial statements

GREG JAMES LIMITED

Balance sheet statements

For the year ending 31 December 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 23 September 2026
and signed on behalf of the board by:

Name: Greg Rowse
Status: Director

The notes form part of these financial statements

GREG JAMES LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2025

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

GREG JAMES LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2025

2. Employees

2025 2024
Average number of employees during the period 5 5

GREG JAMES LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2025

3. Tangible Assets

Total
Cost £
At 01 January 2025 92,669
Additions 52,355
Disposals (37,725)
At 31 December 2025 107,299
Depreciation
At 01 January 2025 24,971
Charge for year 14,129
On disposals (13,487)
At 31 December 2025 25,613
Net book value
At 31 December 2025 81,686
At 31 December 2024 67,698