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Company Registration No. 13573416 (England and Wales)
S&T DEVELOPMENTS LIMITED Unaudited accounts for the year ended 31 August 2024
S&T DEVELOPMENTS LIMITED Unaudited accounts Contents
Page
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S&T DEVELOPMENTS LIMITED Company Information for the year ended 31 August 2024
Directors
Tabinda Sanpal Satish Sanpal
Company Number
13573416 (England and Wales)
Registered Office
32 Hainault Road Chigwell Essex IG7 6QX England
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S&T DEVELOPMENTS LIMITED Statement of financial position as at 31 August 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
987,374 
987,374 
Investments
3,191,300 
2,344,400 
4,178,674 
3,331,774 
Current assets
Debtors
501 
501 
Cash at bank and in hand
9,714 
7,210 
10,215 
7,711 
Creditors: amounts falling due within one year
(939,716)
(951,432)
Net current liabilities
(929,501)
(943,721)
Total assets less current liabilities
3,249,173 
2,388,053 
Creditors: amounts falling due after more than one year
(3,186,600)
(2,344,400)
Net assets
62,573 
43,653 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
62,572 
43,652 
Shareholders' funds
62,573 
43,653 
For the year ending 31 August 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 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 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 of Directors and authorised for issue on 27 August 2025 and were signed on its behalf by
Tabinda Sanpal Director Company Registration No. 13573416
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S&T DEVELOPMENTS LIMITED Notes to the Accounts for the year ended 31 August 2024
1
Statutory information
S&T DEVELOPMENTS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 13573416. The registered office is 32 Hainault Road, Chigwell, Essex, IG7 6QX, England.
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:
4
Tangible fixed assets
Land & buildings 
£ 
Cost or valuation
At cost 
At 1 September 2023
987,374 
At 31 August 2024
987,374 
Depreciation
At 31 August 2024
- 
Net book value
At 31 August 2024
987,374 
At 31 August 2023
987,374 
5
Investments
Subsidiary undertakings 
£ 
Valuation at 1 September 2023
2,344,400 
Additions
846,900 
Valuation at 31 August 2024
3,191,300 
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S&T DEVELOPMENTS LIMITED Notes to the Accounts for the year ended 31 August 2024
6
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
500 
500 
Other debtors
1 
1 
501 
501 
7
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Amounts owed to group undertakings and other participating interests
928,978 
944,731 
Taxes and social security
7,738 
3,701 
Accruals
3,000 
3,000 
939,716 
951,432 
8
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Amounts owed to group undertakings and other participating interests
3,186,600 
2,344,400 
9
Transactions with related parties
The company owns Great Berry Developments Limited by virtue of it's 100 percent shareholding Since 2022. The S&T Development has Invested £3,191,300.00 to date for the acquisition of the land and construction of the building on the site. The company has realised all the investment to date in this specific accounts for the year ending August 2024.
10
Average number of employees
During the year the average number of employees was 2 (2023: 2).
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