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Registered number: 04972086
21 St James Road Limited
Unaudited Financial Statements
For The Year Ended 30 November 2024
Richardsons
Chartered Accountants
99 London Street
Reading
RG1 4QA
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 04972086
2024 2023
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 25,576 25,576
25,576 25,576
CURRENT ASSETS
Debtors 5 - 1,540
Cash at bank and in hand 2,997 2,001
2,997 3,541
Creditors: Amounts Falling Due Within One Year 6 (540 ) (528 )
NET CURRENT ASSETS (LIABILITIES) 2,457 3,013
TOTAL ASSETS LESS CURRENT LIABILITIES 28,033 28,589
NET ASSETS 28,033 28,589
CAPITAL AND RESERVES
Called up share capital 7 8 8
Profit and Loss Account 28,025 28,581
SHAREHOLDERS' FUNDS 28,033 28,589
Page 1
Page 2
For the year ending 30 November 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 Mark Bouldin
Director
2nd May 2025
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
21 St James Road Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04972086 . The registered office is 99 London Street, Reading, Berkshire, RG1 4QA.
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. Tangible Fixed Assets and Depreciation
Tangible fixed assets are stated at cost of acquiring the freehold. Depreciation is not provided as the directors are of the opinion that the estimated residual value equates to the original cost.
Freehold 0%
3. Average Number of Employees
Average number of employees, including directors, during the year was:
2024 2023
Office and administration 1 1
1 1
4. Tangible Assets
Land & Property
Freehold
£
Cost
As at 1 December 2023 25,576
As at 30 November 2024 25,576
Net Book Value
As at 30 November 2024 25,576
As at 1 December 2023 25,576
5. Debtors
2024 2023
£ £
Due within one year
Prepayments and accrued income - 1,540
Page 3
Page 4
6. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Accruals and deferred income 540 528
7. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 8 8
8. Ultimate Controlling Party
The company's ultimate controlling party is the shareholders by virtue of their ownership of 100% of the issued share capital in the company.
Page 4