Companies House 2024-12-01 2025-11-30 false 04959228 2025-11-30 04959228 2024-12-01 2025-11-30 04959228 2023-12-01 2024-11-30 04959228 uk-bus:Director1 2024-12-01 2025-11-30 04959228 uk-bus:Director2 2024-12-01 2025-11-30 04959228 2024-12-01 2025-11-30 04959228 uk-bus:Micro-entities 2024-12-01 2025-11-30 04959228 uk-bus:FullAccounts 2024-12-01 2025-11-30 04959228 uk-bus:AuditExempt-NoAccountantsReport 2024-12-01 2025-11-30 04959228 2024-11-30 04959228 uk-core:WithinOneYear 2025-11-30 04959228 uk-core:WithinOneYear 2024-11-30 04959228 uk-core:AfterOneYear 2025-11-30 04959228 1 2024-12-01 2025-11-30 04959228 2 2024-12-01 2025-11-30 04959228 uk-core:AfterOneYear 2024-11-30 iso4217:GBP

Registered Number 04959228

ST. JAMES'S PLACE (DORCHESTER) MANAGEMENT CO. LTD

Micro-entity Accounts

30 November 2025

## ST. JAMES'S PLACE (DORCHESTER) MANAGEMENT CO. LTD Registered Number 04959228

## Micro-entity Balance Sheet as at 30 November 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Called up share capital not paid |  | - | -
Fixed Assets |  | - | -
Current Assets |  | 1,770 | 2,980
Prepayments and accrued income |  | - | -
Creditors: amounts falling due within one year |  | 0 | 0
Net current assets (liabilities) |  | 1,770 | 2,980
Total assets less current liabilities |  | 1,770 | 2,980
Creditors: amounts falling due after more than one year |  | 0 | 0
Provisions for liabilities |  | 0 | 0
Accruals and deferred income |  | 0 | -
Total net assets (liabilities) |  | 1,770 | 2,980
Capital and reserves |  | 1,770 | 2,980

- For the year ending 30 November 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 7 July 2026

And signed on their behalf by:
Jo Cottee, Director
Carina Foo, Director

## ST. JAMES'S PLACE (DORCHESTER) MANAGEMENT CO. LTD Registered Number 04959228

## Notes to the Micro-entity Accounts for the period ended 30 November 2025

1 Employees

| 2025 | 2024
--- | --- | ---
Average number of employees during the period | 0 | 0

2 Off balance sheet arrangements
All transactions in the year relating to the service charges and maintenance for the common areas are shown in separate service charge accounts that do not form part of the Annual Company Accounts and are not filed at Companies House.
All Service Charge monies received from the residents are held in a designated client account, protected by the Property Redress Scheme, and held on trust in accordance with the relevant legislation and guidance on best practice.