Micro-entity Accounts - ST JAMES GARDENS (BIRKENHEAD) MANAGEMENT COMPANY LIMITED

Registered Number 06058751

ST JAMES GARDENS (BIRKENHEAD) MANAGEMENT COMPANY LIMITED

Micro-entity Accounts

31 December 2025

ST JAMES GARDENS (BIRKENHEAD) MANAGEMENT COMPANY LIMITED Registered Number 06058751

	2025	2024
	£	£
Fixed Assets	35	-
Current Assets	12,868	22,417
Prepayments and accrued income	5,787	5,733
Creditors: amounts falling due within one year	(2,900)	(2,800)
Net current assets (liabilities)	15,755	25,350
Total assets less current liabilities	15,790	25,350
Creditors: amounts falling due after more than one year	0	(867)
Accruals and deferred income	(1,808)	(14,834)
Total net assets (liabilities)	13,982	9,649
Capital and reserves	13,982	9,649

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 21 September 2026

And signed on their behalf by:
Michelle Cassidy, Director