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COMPANY REGISTRATION NUMBER: 11497742
St. Mary's Property (Kent) Limited
Filleted Unaudited Financial Statements
31 August 2024
St. Mary's Property (Kent) Limited
Statement of Financial Position
31 August 2024
2024
2023
Note
£
£
Fixed assets
Investments
4
100
100
Current assets
Debtors
5
1
1
----
----
Net current assets
1
1
----
----
Total assets less current liabilities
101
101
----
----
Capital and reserves
Called up share capital
101
101
----
----
Shareholders funds
101
101
----
----
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with Section 1A of FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.
In accordance with section 444 of the Companies Act 2006, the statement of comprehensive income has not been delivered.
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 31 August 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 members have 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 were approved by the board of directors and authorised for issue on 27 August 2025 , and are signed on behalf of the board by:
Mr B Heer
Director
Company registration number: 11497742
St. Mary's Property (Kent) Limited
Notes to the Financial Statements
Year ended 31 August 2024
1. General information
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is The Old Mill, 9 Soar Lane, Leicester, LE3 5DE.
2. Statement of compliance
These financial statements have been prepared in compliance with Section 1A of FRS 102, 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland'.
3. Accounting policies
Basis of preparation
The financial statements have been prepared on the historical cost basis, as modified by the revaluation of certain financial assets and liabilities and investment properties measured at fair value through profit or loss.
The financial statements are prepared in sterling, which is the functional currency of the entity.
Income statement
The company is dormant as defined by section 1169 of the Companies Act 2006. The company received no income and incurred no expenditure during the current year or prior year and therefore no income statement is presented within these financial statements. There have been no movements in shareholders funds during the current year or prior year.
Investments
Fixed asset investments are initially recorded at cost, and subsequently stated at cost less any accumulated impairment losses.
Listed investments are measured at fair value with changes in fair value being recognised in profit or loss.
Financial instruments
A financial asset or a financial liability is recognised only when the entity becomes a party to the contractual provisions of the instrument. Basic financial instruments are initially recognised at the transaction price, unless the arrangement constitutes a financing transaction, where it is recognised at the present value of the future payments discounted at a market rate of interest for a similar debt instrument. Debt instruments are subsequently measured at amortised cost.
4. Investments
Shares in group undertakings
£
Cost
At 1 September 2023 and 31 August 2024
100
----
Impairment
At 1 September 2023 and 31 August 2024
----
Carrying amount
At 31 August 2024
100
----
At 31 August 2023
100
----
5. Debtors
2024
2023
£
£
Other debtors
1
1
----
----
6. Controlling party
The company's immediate parent company is Kamro Investments Limited, the registered office is The Old Mill, 9 Soar Lane, Leicester, LE3 5DE.