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REGISTERED NUMBER: 12998472 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 NOVEMBER 2024

FOR

ST JAMES (SHROPSHIRE) LIMITED

ST JAMES (SHROPSHIRE) LIMITED (REGISTERED NUMBER: 12998472)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 NOVEMBER 2024










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


ST JAMES (SHROPSHIRE) LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 30 NOVEMBER 2024







DIRECTORS: J Barrett
J L Milton





REGISTERED OFFICE: Old Coach House Church Lane
Little Wenlock
Telford
Shropshire
TF6 5BD





REGISTERED NUMBER: 12998472 (England and Wales)





ACCOUNTANTS: Askews Chartered Certified Accountants
5 The Quadrant
Coventry
West Midlands
CV1 2EL

ST JAMES (SHROPSHIRE) LIMITED (REGISTERED NUMBER: 12998472)

BALANCE SHEET
30 NOVEMBER 2024

2024 2023
Notes £    £    £   
FIXED ASSETS
Tangible assets 4 639 852

CURRENT ASSETS
Debtors 5 4,757 6,364
Cash at bank 25,055 33,234
29,812 39,598
CREDITORS
Amounts falling due within one year 6 1,354 3,695
NET CURRENT ASSETS 28,458 35,903
TOTAL ASSETS LESS CURRENT
LIABILITIES

29,097

36,755

CREDITORS
Amounts falling due after more than one
year

7

52,500

52,000
NET LIABILITIES (23,403 ) (15,245 )

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings (23,503 ) (15,345 )
(23,403 ) (15,245 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 November 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

ST JAMES (SHROPSHIRE) LIMITED (REGISTERED NUMBER: 12998472)

BALANCE SHEET - continued
30 NOVEMBER 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 23 April 2025 and were signed on its behalf by:





J Barrett - Director


ST JAMES (SHROPSHIRE) LIMITED (REGISTERED NUMBER: 12998472)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 NOVEMBER 2024


1. STATUTORY INFORMATION

St James (Shropshire) Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

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

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Computer equipment - 20% straight line

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2023 - NIL).

4. TANGIBLE FIXED ASSETS
Computer
equipment
£   
COST
At 1 December 2023
and 30 November 2024 1,065
DEPRECIATION
At 1 December 2023 213
Charge for year 213
At 30 November 2024 426
NET BOOK VALUE
At 30 November 2024 639
At 30 November 2023 852

ST JAMES (SHROPSHIRE) LIMITED (REGISTERED NUMBER: 12998472)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30 NOVEMBER 2024


5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Other debtors 4,757 6,364

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade creditors 139 105
Taxation and social security 75 1,090
Other creditors 1,140 2,500
1,354 3,695

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
2024 2023
£    £   
Other creditors 52,500 52,000

8. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 30 November 2024 and 30 November 2023:

2024 2023
£    £   
J Barrett
Balance outstanding at start of year 3,231 -
Amounts advanced 1,314 3,231
Amounts repaid (1,090 ) -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 3,455 3,231