ST. PRIESTLEY LTD

Company Registration Number:
13569751 (England and Wales)

Unaudited statutory accounts for the year ended 31 March 2025

Period of accounts

Start date: 01 February 2024

End date: 31 March 2025

ST. PRIESTLEY LTD

Contents of the Financial Statements

for the Period Ended 31 March 2025

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

ST. PRIESTLEY LTD

Company Information

for the Period Ended 31 March 2025




Director: A Kanu
Secretary: S Ejide
Registered office: The Home Office
13 The Slade
Headington
Oxford
GBR
OX3 7HL
Company Registration Number: 13569751 (England and Wales)

ST. PRIESTLEY LTD

Balance sheet

As at 31 March 2025


Notes
14 months to
31 Mar 2025
£

2024
£
Fixed assets
Intangible assets: 5 39,680
Tangible assets: 6 13,125 17,499
Total fixed assets: 52,805 17,499
Current assets
Cash at bank and in hand: 24,791 67,966
Total current assets: 24,791 67,966
Creditors: amounts falling due within one year: 7 ( 9,480 ) ( 1,560 )
Net current assets (liabilities): 15,311 66,406
Total assets less current liabilities: 68,116 83,905
Creditors: amounts falling due after more than one year: 8 ( 54,531 ) ( 70,320 )
Total net assets (liabilities): 13,585 13,585

The notes form part of these financial statements

ST. PRIESTLEY LTD

Balance sheet continued

As at 31 March 2025


Notes
14 months to
31 Mar 2025
£

2024
£
Capital and reserves
Called up share capital: 13,585 13,585
Shareholders funds: 13,585 13,585

For the year ending 31 March 2025 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.

This report was approved by the board of directors on 28 July 2025
And Signed On Behalf Of The Board By:

Name: A Kanu
Status: Director

The notes form part of these financial statements

ST. PRIESTLEY LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

ST. PRIESTLEY LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

  • 2. Employees

    14 months to
    31 Mar 2025

    2024
    Average number of employees during the period 7 6

ST. PRIESTLEY LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

  • 3. Off balance sheet disclosure

    No

ST. PRIESTLEY LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

5. Intangible assets

Goodwill Other Total
Cost £ £ £
At 01 February 2024 - - -
Additions 25,000 14,680 39,680
Disposals - - -
Revaluations - - -
Transfers - - -
At 31 March 2025 25,000 14,680 39,680
Amortisation
Amortisation at 01 February 2024 - - -
Charge for year - - -
On disposals - - -
Other adjustments - - -
Amortisation at 31 March 2025 - - -
Net book value
Net book value at 31 March 2025 25,000 14,680 39,680
Net book value at 31 January 2024 - - -

Branding and Goodwill and revaluation of intangible assets

ST. PRIESTLEY LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

6. Tangible assets

Motor vehicles Total
Cost £ £
At 01 February 2024 26,310 26,310
Additions - -
Disposals - -
Revaluations - -
Transfers - -
At 31 March 2025 26,310 26,310
Depreciation
At 01 February 2024 8,811 8,811
Charge for year 4,374 4,374
On disposals - -
Other adjustments - -
At 31 March 2025 13,185 13,185
Net book value
At 31 March 2025 13,125 13,125
At 31 January 2024 17,499 17,499

Depreciation charge for the period

ST. PRIESTLEY LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

7.Creditors: amounts falling due within one year note

14 months to
31 Mar 2025
£

2024
£
Other creditors 9,480 1,560
Total 9,480 1,560

Short term creditor - Accounting Services and Others

ST. PRIESTLEY LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

8.Creditors: amounts falling due after more than one year

14 months to
31 Mar 2025
£

2024
£
Bank loans and overdrafts 54,531 70,320
Total 54,531 70,320

Bank Creditors and Loans