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Company Registration No. 05931092 (England and Wales)
St. John's Property Walsall Limited Unaudited accounts for the year ended 30 September 2024
St. John's Property Walsall Limited Unaudited accounts Contents
Page
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St. John's Property Walsall Limited Company Information for the year ended 30 September 2024
Director
Tahir Mahmood
Company Number
05931092 (England and Wales)
Registered Office
Unit 1, Pleck Industrial Estate Pleck Road Walsall West Midlands WS2 9HD United Kingdom
Accountants
Younis Bhatti & Co Ltd 93 Broad Street Birmingham West Midlands B15 1AU
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St. John's Property Walsall Limited Statement of financial position as at 30 September 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
467,697 
467,697 
Current assets
Debtors
- 
1,576 
Cash at bank and in hand
31,197 
28,036 
31,197 
29,612 
Creditors: amounts falling due within one year
(767)
(595)
Net current assets
30,430 
29,017 
Total assets less current liabilities
498,127 
496,714 
Creditors: amounts falling due after more than one year
(520,870)
(521,818)
Net liabilities
(22,743)
(25,104)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(22,843)
(25,204)
Shareholders' funds
(22,743)
(25,104)
For the year ending 30 September 2024 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 his 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 23 May 2025 and were signed on its behalf by
Tahir Mahmood Director Company Registration No. 05931092
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St. John's Property Walsall Limited Notes to the Accounts for the year ended 30 September 2024
1
Statutory information
St. John's Property Walsall Limited is a private company, limited by shares, registered in England and Wales, registration number 05931092. The registered office is Unit 1, Pleck Industrial Estate, Pleck Road, Walsall, West Midlands, WS2 9HD, United Kingdom.
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 remained unchanged from the previous year, and also 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:
Land & buildings
0%
Fixtures & fittings
10%
4
Tangible fixed assets
Land & buildings 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 October 2023
467,696 
688 
468,384 
At 30 September 2024
467,696 
688 
468,384 
Depreciation
At 1 October 2023
- 
687 
687 
At 30 September 2024
- 
687 
687 
Net book value
At 30 September 2024
467,696 
1 
467,697 
At 30 September 2023
467,696 
1 
467,697 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
- 
1,576 
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St. John's Property Walsall Limited Notes to the Accounts for the year ended 30 September 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
73 
- 
Other creditors
694 
595 
767 
595 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
8,349 
13,348 
Loans from directors
512,521 
508,470 
520,870 
521,818 
8
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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