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Company Registration No. 02982953 (England and Wales)
St James's Place Management Company Limited Unaudited accounts for the period from 1 November 2024 to 24 December 2025
St James's Place Management Company Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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St James's Place Management Company Limited Company Information for the period from 1 November 2024 to 24 December 2025
Directors
James Ryall Patricia White
Secretary
Denar Secretarial Services Ltd
Company Number
02982953 (England and Wales)
Registered Office
Unit Ah36 Argent House, Hook Rise South Surbiton Surrey KT6 7LD England
Accountants
Bluestone 7 Bell Yard London United Kingdom WC2A 2JR
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St James's Place Management Company Limited Statement of financial position as at 24 December 2025
2025
2024
Notes
£
£
Current assets
Cash at bank and in hand
9,658
9,706
Creditors: amounts falling due within one year
4
(1,109)
(924)
Net current assets
8,549
8,782
Net assets
8,549
8,782
Capital and reserves
Called up share capital
18
18
Profit and loss account
8,531
8,764
Shareholders' funds
8,549
8,782
For the period ending 24 December 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 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 of Directors and authorised for issue on 14 April 2026 and were signed on its behalf by
James Ryall Director Company Registration No. 02982953
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St James's Place Management Company Limited Notes to the Accounts for the period from 1 November 2024 to 24 December 2025
1
Statutory information
St James's Place Management Company Limited is a private company, limited by shares, registered in England and Wales, registration number 02982953. The registered office is Unit Ah36, Argent House, Hook Rise South, Surbiton, Surrey, KT6 7LD, 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 period, 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.
4
Creditors: amounts falling due within one year
2025
2024
£
£
Accruals
1,109
924
5
Average number of employees
During the period the average number of employees was 0 (2024: 0).
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