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REGISTERED NUMBER: 10672630 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 March 2024

for

London & St. Petersburgh Properties Ltd.

London & St. Petersburgh Properties Ltd. (Registered number: 10672630)






Contents of the Financial Statements
for the Year Ended 31 March 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


London & St. Petersburgh Properties Ltd.

Company Information
for the Year Ended 31 March 2024







DIRECTORS: R Schindler
Mrs M P Schindler





REGISTERED OFFICE: Bank House
Southwick Square
Southwick
West Sussex
BN42 4FN





REGISTERED NUMBER: 10672630 (England and Wales)





ACCOUNTANTS: Style Accountants Limited
Bank House
Southwick Square
Southwick
West Sussex
BN42 4FN

London & St. Petersburgh Properties Ltd. (Registered number: 10672630)

Balance Sheet
31 March 2024

31.3.24 31.3.23
Notes £    £    £    £   
FIXED ASSETS
Investment property 4 10,700,000 10,700,000

CURRENT ASSETS
Debtors 5 561,714 11,073
Cash at bank 79,817 505,361
641,531 516,434
CREDITORS
Amounts falling due within one year 6 71,338 41,694
NET CURRENT ASSETS 570,193 474,740
TOTAL ASSETS LESS CURRENT
LIABILITIES

11,270,193

11,174,740

CAPITAL AND RESERVES
Called up share capital 40 40
Share premium 10,699,980 10,699,980
Retained earnings 570,173 474,720
SHAREHOLDERS' FUNDS 11,270,193 11,174,740

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

London & St. Petersburgh Properties Ltd. (Registered number: 10672630)

Balance Sheet - continued
31 March 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 29 August 2024 and were signed on its behalf by:





R Schindler - Director


London & St. Petersburgh Properties Ltd. (Registered number: 10672630)

Notes to the Financial Statements
for the Year Ended 31 March 2024

1. STATUTORY INFORMATION

London & St. Petersburgh Properties Ltd. is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Investment property
Investment property is shown at most recent valuation. Any aggregate surplus or deficit arising from changes in fair value is recognised in profit or loss.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2023 - 2 ) .

4. INVESTMENT PROPERTY
Total
£   
FAIR VALUE
At 1 April 2023
and 31 March 2024 10,700,000
NET BOOK VALUE
At 31 March 2024 10,700,000
At 31 March 2023 10,700,000

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.24 31.3.23
£    £   
Other debtors 561,714 11,073

London & St. Petersburgh Properties Ltd. (Registered number: 10672630)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2024

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.24 31.3.23
£    £   
Taxation and social security 57,750 33,826
Other creditors 13,588 7,868
71,338 41,694