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Company Registration No. 02493537 (England and Wales)
ST. JAMES CORPORATION LIMITED Unaudited accounts for the year ended 30 April 2025
ST. JAMES CORPORATION LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
ST. JAMES CORPORATION LIMITED Company Information for the year ended 30 April 2025
Director
E Sakhai
Company Number
02493537 (England and Wales)
Registered Office
101 New Cavendish Street Harris & Trotter LLP London W1W 6XH England
Accountants
Pricewise Accountants 63 St Mary Axe City of London London EC3A 8AA
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ST. JAMES CORPORATION LIMITED Statement of financial position as at 30 April 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
1,501,423 
1,501,898 
Current assets
Debtors
5
357,381 
357,381 
Investments
6
700,000 
700,000 
Cash at bank and in hand
96,528 
16,821 
1,153,909 
1,074,202 
Creditors: amounts falling due within one year
7
(126,224)
(140,017)
Net current assets
1,027,685 
934,185 
Total assets less current liabilities
2,529,108 
2,436,083 
Provisions for liabilities
Deferred tax
(203,945)
(203,945)
Net assets
2,325,163 
2,232,138 
Capital and reserves
Called up share capital
100 
100 
Revaluation reserve
1,246,135 
1,246,135 
Profit and loss account
1,078,928 
985,903 
Shareholders' funds
2,325,163 
2,232,138 
For the year ending 30 April 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 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 17 December 2025 and were signed on its behalf by
E Sakhai Director Company Registration No. 02493537
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ST. JAMES CORPORATION LIMITED Notes to the Accounts for the year ended 30 April 2025
1
Statutory information
ST. JAMES CORPORATION LIMITED is a private company, limited by shares, registered in England and Wales, registration number 02493537. The registered office is 101 New Cavendish Street, Harris & Trotter LLP, London, W1W 6XH, England .
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Land & buildings
over 50 years
Plant & machinery
25% reducing balance method
Fixtures & fittings
25% reducing balance method
4
Tangible fixed assets
Land & buildings 
Plant & machinery 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 May 2024
1,500,000 
105,105 
1,605,105 
At 30 April 2025
1,500,000 
105,105 
1,605,105 
Depreciation
At 1 May 2024
- 
103,207 
103,207 
Charge for the year
- 
475 
475 
At 30 April 2025
- 
103,682 
103,682 
Net book value
At 30 April 2025
1,500,000 
1,423 
1,501,423 
At 30 April 2024
1,500,000 
1,898 
1,501,898 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due after more than one year
Other debtors
357,381 
357,381 
- 5 -
ST. JAMES CORPORATION LIMITED Notes to the Accounts for the year ended 30 April 2025
6
Investments held as current assets
2025 
2024 
£ 
£ 
Unlisted investments
700,000 
700,000 
7
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Taxes and social security
32,440 
43,402 
Other creditors
35,897 
96,615 
Loans from directors
57,887 
- 
126,224 
140,017 
8
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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