Companies House 2024-10-01 2025-09-30 false 04096721 2025-09-30 04096721 2024-10-01 2025-09-30 04096721 2023-10-01 2024-09-30 04096721 uk-bus:Director1 2024-10-01 2025-09-30 04096721 uk-bus:Director2 2024-10-01 2025-09-30 04096721 2024-10-01 2025-09-30 04096721 uk-bus:Micro-entities 2024-10-01 2025-09-30 04096721 uk-bus:FullAccounts 2024-10-01 2025-09-30 04096721 uk-bus:AuditExempt-NoAccountantsReport 2024-10-01 2025-09-30 04096721 2024-09-30 04096721 uk-core:WithinOneYear 2025-09-30 04096721 uk-core:WithinOneYear 2024-09-30 04096721 uk-core:AfterOneYear 2025-09-30 04096721 1 2024-10-01 2025-09-30 04096721 2 2024-10-01 2025-09-30 04096721 uk-core:AfterOneYear 2024-09-30 iso4217:GBP

Registered Number 04096721

THE CONFRATERNITY OF SAINT JAMES

Micro-entity Accounts

30 September 2025

## THE CONFRATERNITY OF SAINT JAMES Registered Number 04096721

## Micro-entity Balance Sheet as at 30 September 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Fixed Assets |  | 6,685 | 7,129
Current Assets |  | 76,178 | 49,612
Prepayments and accrued income |  | 14,896 | 14,677
Creditors: amounts falling due within one year |  | (27,984) | (27,532)
Net current assets (liabilities) |  | 63,090 | 36,757
Total assets less current liabilities |  | 69,775 | 43,886
Total net assets (liabilities) |  | 69,775 | 43,886
Reserves |  | 69,775 | 43,886

- For the year ending 30 September 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 14 January 2026

And signed on their behalf by:
A Ward, Director

## THE CONFRATERNITY OF SAINT JAMES Registered Number 04096721

## Notes to the Micro-entity Accounts for the period ended 30 September 2025

1 Employees

| 2025 | 2024
--- | --- | ---
Average number of employees during the period | 3 | 3