Registered Number 05819090

ST. JAMES HOUSE MANAGEMENT COMPANY LIMITED

Micro-entity Accounts

31 December 2025

ST. JAMES HOUSE MANAGEMENT COMPANY LIMITED Registered Number 05819090

Micro-entity Balance Sheet as at 31 December 2025

Notes 2025 2024
£ £
Current Assets
9,176
13,239
Prepayments and accrued income
-
918
Net current assets (liabilities)
9,176
14,157
Total assets less current liabilities
9,176
14,157
Accruals and deferred income
(564)
(1,952)
Total net assets (liabilities)
8,612
12,205
Reserves
8,612
12,205
  • For the year ending 31 December 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 11 August 2026

And signed on their behalf by:
Michaela Jayne Hall, Director

ST. JAMES HOUSE MANAGEMENT COMPANY LIMITED Registered Number 05819090

Notes to the Micro-entity Accounts for the period ended 31 December 2025

1Employees
2025 2024
Average number of employees during the period 0 0