1 false false false false false false false true false false true false false false false false false No description of principal activity 2023-12-01 Sage Accounts Production Advanced 2024 - FRS102_2024 xbrli:pure xbrli:shares iso4217:GBP 12991048 2023-12-01 2024-11-30 12991048 2024-11-30 12991048 2023-11-30 12991048 2022-12-01 2023-11-30 12991048 2023-11-30 12991048 2022-11-30 12991048 bus:Director1 2023-12-01 2024-11-30 12991048 bus:Micro-entities 2023-12-01 2024-11-30 12991048 bus:AuditExemptWithAccountantsReport 2023-12-01 2024-11-30 12991048 bus:SmallCompaniesRegimeForAccounts 2023-12-01 2024-11-30 12991048 bus:PrivateLimitedCompanyLtd 2023-12-01 2024-11-30 12991048 bus:FullAccounts 2023-12-01 2024-11-30
COMPANY REGISTRATION NUMBER: 12991048
SAN BERNABE HOLDINGS LIMITED
FILLETED UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED
30 November 2024
SAN BERNABE HOLDINGS LIMITED
STATEMENT OF FINANCIAL POSITION
30 November 2024
2024
2023
£
£
Called up share capital not paid
100
100
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Fixed assets
8,740,718
8,740,718
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-------------
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Net current liabilities
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Total assets less current liabilities
8,740,818
8,740,818
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Capital and reserves
8,740,818
8,740,818
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Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2023: 1 ).
The company did not trade during the current year or prior year and has not made either a profit or loss.
For the year ending 30 November 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.
Director's responsibilities:
- The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 4 June 2025 , and are signed on behalf of the board by:
Mr C Wallis
Director
Company registration number: 12991048
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is The Stables, Peper Harow, Godalming, GU8 6BQ.