Registered number
09570576
St. James Court (Wood Street) Management Company Limited
Filleted Accounts
31 March 2025

St. James Court (Wood Street) Management Company Limited
Registered number: | 09570576
Balance Sheet
as at 31 March 2025
|  |  |  | 2025 |  |  | 2024
£ | £
Fixed assets |  |  |  | - |  |  | -
Current assets |  |  | 2,676 |  |  | 1,736
Prepayments and accrued income |  |  | 155 |  |  | 90
|  |  | 2,831 |  |  | 1,826
Creditors: amounts falling due within one year |  |  | (422) |  |  | (329)
Net current assets |  |  |  | 2,409 |  |  | 1,497
Total assets less current liabilities |  |  |  | 2,409 |  |  | 1,497
Accruals and deferred income |  |  |  | (580) |  |  | (656)
Net assets |  |  |  | 1,829 |  |  | 841
Capital and reserves |  |  |  | 1,829 |  |  | 841
Number | Number
Average number of employees |  |  |  | - |  |  | -
The company is a private company limited by guarantee and incorporated in England. Its registered office is Alexandre-Boyes, 48 Mount Ephraim, Tunbridge Wells, Kent, England, TN4 8AU.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
H J Gorton | Chia-Lan O'Grady
Director | Director
Approved by the board and authorised for issue on 2 October 2025

St. James Court (Wood Street) Management Company Limited 09570576 false 2024-04-01 2025-03-31 2025-03-31 VT Final Accounts April 2025 H J Gorton Chia-Lan O'Grady No description of principal activity 09570576 2023-04-01 2024-03-31 09570576 core:WithinOneYear 2024-03-31 09570576 2024-04-01 2025-03-31 09570576 bus:EntityNoLongerTradingButTradedInPast 2024-04-01 2025-03-31 09570576 bus:CompanyLimitedByGuarantee 2024-04-01 2025-03-31 09570576 bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 09570576 countries:England 2024-04-01 2025-03-31 09570576 bus:Director40 2024-04-01 2025-03-31 09570576 bus:Director7 2024-04-01 2025-03-31 09570576 bus:Micro-entities 2024-04-01 2025-03-31 09570576 bus:FilletedAccounts 2024-04-01 2025-03-31 09570576 2025-03-31 09570576 core:WithinOneYear 2025-03-31 09570576 2024-03-31 iso4217:GBP xbrli:pure