23 February 2024 false No description of principal activity Taxfiler 2024.6 15516533business:PrivateLimitedCompanyLtd2024-02-232025-02-28 155165332024-02-22 155165332024-02-232025-02-28 15516533business:AuditExempt-NoAccountantsReport2024-02-232025-02-28 15516533business:FilletedAccounts2024-02-232025-02-28 155165332025-02-28 15516533business:Director12024-02-232025-02-28 15516533business:RegisteredOffice2024-02-232025-02-28 15516533core:WithinOneYear2025-02-28 15516533core:ShareCapitalcore:PreviouslyStatedAmount2025-02-28 15516533core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-02-28 15516533core:PreviouslyStatedAmount2025-02-28 15516533business:SmallEntities2024-02-232025-02-28 15516533countries:EnglandWales2024-02-232025-02-28 15516533core:ComputerEquipment2024-02-232025-02-28 15516533core:ComputerEquipment2024-02-22 15516533core:ComputerEquipment2025-02-28 iso4217:GBP xbrli:pure
Company Registration No. 15516533 (England and Wales)
St. Mary Pvt Ltd Unaudited accounts for the period from 23 February 2024 to 28 February 2025
St. Mary Pvt Ltd Unaudited accounts Contents
Page
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St. Mary Pvt Ltd Company Information for the period from 23 February 2024 to 28 February 2025
Director
SHINY ANTONY
Company Number
15516533 (England and Wales)
Registered Office
147 Downland Drive Crawley West Sussex RH11 8SL England
Accountants
WILSON JOSEPH 329 Bradford Road Huddersfield West Yorkshire HD1 6ER
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St. Mary Pvt Ltd Statement of financial position as at 28 February 2025
2025 
Notes
£ 
Fixed assets
Tangible assets
1,023 
Current assets
Debtors
4,000 
Cash at bank and in hand
5 
4,005 
Creditors: amounts falling due within one year
(4,889)
Net current liabilities
(884)
Net assets
139 
Capital and reserves
Called up share capital
1 
Profit and loss account
138 
Shareholders' funds
139 
For the period ending 28 February 2025 the company was entitled to exemption from audit 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 director acknowledges her 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 and authorised for issue on 10 March 2025 and were signed on its behalf by
SHINY ANTONY Director Company Registration No. 15516533
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St. Mary Pvt Ltd Notes to the Accounts for the period from 23 February 2024 to 28 February 2025
1
Statutory information
St. Mary Pvt Ltd is a private company, limited by shares, registered in England and Wales, registration number 15516533. The registered office is 147 Downland Drive, Crawley, West Sussex, RH11 8SL, 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 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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
18
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 23 February 2024
- 
Additions
1,248 
At 28 February 2025
1,248 
Depreciation
Charge for the period
225 
At 28 February 2025
225 
Net book value
At 28 February 2025
1,023 
5
Debtors
2025 
£ 
Amounts falling due within one year
Other debtors
4,000 
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St. Mary Pvt Ltd Notes to the Accounts for the period from 23 February 2024 to 28 February 2025
6
Creditors: amounts falling due within one year
2025 
£ 
Trade creditors
400 
Taxes and social security
4,489 
4,889 
7
Average number of employees
During the period the average number of employees was 0.
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