St James Club (Gloucester) Limited

Registered number: 12988206

	2025	2024 as restated
	£	£
Fixed assets	7,721	8,193

Current assets	12,510	36,226
Creditors: Amounts Falling Due Within One Year	(7,018 )	1,944

NET CURRENT ASSETS	5,492	38,170

TOTAL ASSETS LESS CURRENT LIABILITIES	13,213	46,363

Creditors: Amounts Falling Due After More Than One Year	500	-

NET ASSETS	13,713	46,363

RESERVES	13,713	46,363

Notes

1. General Information

St James Club (Gloucester) Limited is a private company, limited by guarantee, incorporated in England & Wales, registered number 12988206 . The registered office is 335 Barton Street, Gloucester, GL1 4LJ.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 6 (2024: 4)

3. Company limited by guarantee

The company is limited by guarantee and has no share capital.

Every member of the company undertakes to contribute to the assets of the company, in the event of a winding up, such an amount as may be required not exceeding £1.

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St James Club (Gloucester) Limited

Balance Sheet (continued)

As At 30 November 2025

For the year ending 30 November 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These 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.

On behalf of the board

Mr James Stones

Director

17 June 2026