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Registered number: 11468452

ST DENYS HOLDINGS LIMITED

ACCOUNTS
FOR THE YEAR ENDED 31/07/2024

Prepared By:
LHM ACCOUNTANTS
Incorporated Financial Accountants
20 Westlands Way
Oxted
Surrey
RH8 0ND

ST DENYS HOLDINGS LIMITED

ACCOUNTS
FOR THE YEAR ENDED 31/07/2024
DIRECTORS
M M Conneely
J L Conneely
SECRETARY
P K Manster
REGISTERED OFFICE
20 WESTSLANDS WAY
OXTED
SURREY
RH8 0ND
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 11468452
ACCOUNTANTS
LHM ACCOUNTANTS
Incorporated Financial Accountants
20 Westlands Way
Oxted
Surrey
RH8 0ND

ST DENYS HOLDINGS LIMITED

ACCOUNTS
FOR THEYEARENDED31/07/2024
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

ST DENYS HOLDINGS LIMITED

BALANCE SHEET AT 31/07/2024
20242023
Notes££
FIXED ASSETS
Tangible assets356,06356,063
CURRENT ASSETS
Debtors4818-
Cash at bank and in hand80,47791,326
81,29591,326
CREDITORS: Amounts falling due within one year5136,418135,929
NET CURRENT LIABILITIES(55,123)(44,603)
TOTAL ASSETS LESS CURRENT LIABILITIES94011,460
CREDITORS: Amounts falling due after more than one year623,34333,549
NET LIABILITIES(22,403)(22,089)
CAPITAL AND RESERVES
Called up share capital71010
Profit and loss account(22,413)(22,099)
SHAREHOLDERS' FUNDS(22,403)(22,089)
For the year ending 31/07/2024 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 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 10/04/2025 and signed on their behalf by
.............................
M M Conneely
Director

ST DENYS HOLDINGS LIMITED

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31/07/2024
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
2. EMPLOYEES
20242023
No.No.
Average number of employees--
3. TANGIBLE FIXED ASSETS
Land And
BuildingsTotal
££
Cost
At 01/08/202356,06356,063
At 31/07/202456,06356,063
Depreciation
At 31/07/2024--
Net Book Amounts
At 31/07/202456,06356,063
At 31/07/202356,06356,063
4. DEBTORS 20242023
££
Amounts falling due within one year
VAT818-
818-

ST DENYS HOLDINGS LIMITED

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20242023
££
UK corporation tax12,82420,688
VAT-9,878
PAYE control740740
Directors current account121,20294,571
Trade creditors7272
Accruals1,5809,980
136,418135,929
6. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
20242023
££
Bank loans (unsecured) >1yr23,34333,549
23,34333,549
7. SHARE CAPITAL 20242023
££
Allotted, issued and fully paid:
10 Ordinary shares of £1 each1010
1010
New shares issued during period:
10 Ordinary shares of £1 each1010