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Registered Number: 11719448
England and Wales
2 ST JAMES TERRACE BUXTON LIMITED
Abridged Accounts
Period of accounts Start date: 01 January 2025 End date: 31 December 2025

2 St James Terrace Buxton Limited Contents Page For the year ended 31 December 2025
Accountants' Report | 1
Statement of Financial Position | 2
Notes to the Financial Statements | 3

2 St James Terrace Buxton Limited Accountants' Report For the year ended 31 December 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of 2 St James Terrace Buxton Limited for the year ended 31 December 2025 from the company's accounting records and from information and explanations you have given us. This report is made solely to the Directors of 2 St James Terrace Buxton Limited, as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the financial statements of 2 St James Terrace Buxton Limited and state those matters that we have agreed to state to the Board of Directors of 2 St James Terrace Buxton Limited, as a body, and for no other purpose. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than 2 St James Terrace Buxton Limited and its Board of Directors as a body, for our work or for this report. It is your duty to ensure that 2 St James Terrace Buxton Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of 2 St James Terrace Buxton Limited. You consider that 2 St James Terrace Buxton Limited is exempt from the statutory audit requirement for the year. We have not been instructed to carry out an audit or a review of the financial statements of 2 St James Terrace Buxton Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements. .................................................... Count On Me Accountant Limited Denby House Business Centre Taylor Lane, Loscoe Heanor Derbyshire DE75 7AB 10 June 2026 1

2 St James Terrace Buxton Limited Statement of Financial Position As at 31 December 2025
| Notes | 2025 £ |  | 2024 £
--- | --- | --- | --- | ---
Fixed assets |  |  |
Tangible fixed assets | 3 | 1 |  | 1
|  | 1 |  | 1
Current assets |  |  |
Debtors |  | 250 |  | 1,000
Cash at bank and in hand |  | 4,491 |  | 5,833
|  | 4,741 |  | 6,833
Net current assets |  | 4,741 |  | 6,833
Total assets less current liabilities |  | 4,742 |  | 6,834
Net assets |  | 4,742 |  | 6,834
Capital and reserves |  |  |
Profit and loss account |  | 4,742 |  | 6,834
Members' funds |  | 4,742 |  | 6,834
For the year ended 31 December 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. Directors' responsibilities: The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476. 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. These 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 to the Registrar of Companies. The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A). The financial statements were approved by the board of directors on 10 June 2026 and were signed on its behalf by:
------------------------------- Richard Sinfield Director
2

2 St James Terrace Buxton Limited Notes to the Abridged Financial Statements For the year ended 31 December 2025
General Information 2 St James Terrace Buxton Limited is a private company, limited by guarantee, registered in England and Wales, registration number 11719448, registration address 2 St James' Terrace, Buxton, Derbyshire, SK17 6HS. The presentation currency is £ sterling.
1. | Accounting policies Significant accounting policies Statement of compliance These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006. Basis of preparation The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies. The financial statements are prepared in sterling which is the functional currency of the company. Turnover Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts. Tangible fixed assets Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
2. | Average number of employees 0 Average number of employees during the year was 0 (2024 : 0).
3. | Tangible fixed assets
Cost or valuation | Land and Buildings |  | Total
| £ |  | £
At 01 January 2025 | 1 |  | 1
Additions | - |  | -
Disposals | - |  | -
At 31 December 2025 | 1 |  | 1
Depreciation
At 01 January 2025 | - |  | -
Charge for year | - |  | -
On disposals | - |  | -
At 31 December 2025 | - |  | -
Net book values
Closing balance as at 31 December 2025 | 1 |  | 1
Opening balance as at 01 January 2025 | 1 |  | 1
3