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# ST. JOHN'S WOOD COURT LIMITED

## Company Registration Number:
01974651 (England and Wales)

## Unaudited statutory accounts for the year ended 31 March 2025

## Period of accounts

## Start date: 1 April 2024

## End date: 31 March 2025

# ST. JOHN'S WOOD COURT LIMITED

## Contents of the Financial Statements

for the Period Ended 31 March 2025

Directors report |
Profit and loss |
Balance sheet |
Additional notes |
Balance sheet notes |

# ST. JOHN'S WOOD COURT LIMITED

Directors' report period ended 31 March 2025

The directors present their report with the financial statements of the company for the period ended 31 March 2025

Principal activities of the company

The principal activity of the company through out the year was holding and securing the freehold interest of the property at St Johns Wood Court, St Johns Wood Road, London NW8

Directors

The director shown below has held office during the whole of the period from
1 April 2024 to 31 March 2025

MANSURUL HAQ

Secretary MANSURUL HAQ

The above report has been prepared in accordance with the special provisions in part 15 of the Companies Act 2006

This report was approved by the board of directors on
15 September 2025

And signed on behalf of the board by:
Name: MANSURUL HAQ
Status: Secretary

# ST. JOHN'S WOOD COURT LIMITED

## Profit And Loss Account

for the Period Ended 31 March 2025

| 2025 | 2024
--- | --- | ---
| £ | £
Turnover: | 187,563 | 85,038
Gross profit(or loss): | 187,563 | 85,038
Administrative expenses: | ( 51,328 ) | ( 44,793 )
Operating profit(or loss): | 136,235 | 40,245
Interest receivable and similar income: | 11,007 | 9,276
Profit(or loss) before tax: | 147,242 | 49,521
Tax: | ( 35,269 ) | ( 9,409 )
Profit(or loss) for the financial year: | 111,973 | 40,112

# ST. JOHN'S WOOD COURT LIMITED

## Balance sheet

As at 31 March 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Fixed assets
Tangible assets: | 3 | 40,000 | 40,000
Total fixed assets: |  | 40,000 | 40,000
Current assets
Debtors: | 4 | 2,153 | 6,724
Cash at bank and in hand: |  | 577,855 | 497,951
Total current assets: |  | 580,008 | 504,675
Creditors: amounts falling due within one year: | 5 | ( 121,102 ) | ( 85,742 )
Net current assets (liabilities): |  | 458,906 | 418,933
Total assets less current liabilities: |  | 498,906 | 458,933
Total net assets (liabilities): |  | 498,906 | 458,933
Capital and reserves
Called up share capital: |  | 24 | 24
Profit and loss account: |  | 498,882 | 458,909
Total Shareholders' funds: |  | 498,906 | 458,933

The notes form part of these financial statements

# ST. JOHN'S WOOD COURT LIMITED

## Balance sheet statements

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 15 September 2025
and signed on behalf of the board by:

Name: MANSURUL HAQ
Status: Director

The notes form part of these financial statements

# ST. JOHN'S WOOD COURT LIMITED

## 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

  Turnover policy

  Turnover is derived from the ordinary activities of the Company and consists of Porter's flat rent and ground rents receivable from lessees, premiums received for lease extensions and other sundry income

  Tangible fixed assets depreciation policy

  No depreciation is provided in respect of freehold land and buildings since, in the opinion of the director, the net realisable value of the freehold interest is greater than its cost.

  Other accounting policies

  Basis of preparing financial statements These financial statements have been prepared in accordance with the provisions of Section 1A " Small Entities" of Financial Reporting Standard 102"The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention. Taxation Taxation for the year comprises current tax. Tax is recognised in the Profit & Loss Account, except to the extent that it relates to items recognised in other comprehensive income or directly in equity. Current or deferred taxation assets and liabilities are not discounted. Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

# ST. JOHN'S WOOD COURT LIMITED

## Notes to the Financial Statements

for the Period Ended 31 March 2025

- ## 2. Employees

  | 2025 | 2024
  --- | --- | ---
  Average number of employees during the period | 1 | 1

  The average number of employees was 1 ( 2024 : 1) who was a director.

# ST. JOHN'S WOOD COURT LIMITED

## Notes to the Financial Statements

for the Period Ended 31 March 2025

## 3. Tangible assets

| Land & buildings | Plant & machinery | Fixtures & fittings | Office equipment | Motor vehicles | Total
--- | --- | --- | --- | --- | --- | ---
Cost | £ | £ | £ | £ | £ | £
At 1 April 2024 | 40,000 |  |  |  |  | 40,000
Additions |  |  |  |  |  |
Disposals |  |  |  |  |  |
Revaluations |  |  |  |  |  |
Transfers |  |  |  |  |  |
At 31 March 2025 | 40,000 |  |  |  |  | 40,000
Depreciation |  |  |  |  |  |
At 1 April 2024 | 0 |  |  |  |  | 0
Charge for year |  |  |  |  |  |
On disposals |  |  |  |  |  |
Other adjustments |  |  |  |  |  |
At 31 March 2025 | 0 |  |  |  |  | 0
Net book value |  |  |  |  |  |
At 31 March 2025 | 40,000 |  |  |  |  | 40,000
At 31 March 2024 | 40,000 |  |  |  |  | 40,000

In the opinion of the director the market value of the freehold property is significantly in excess of the cost shown above.

# ST. JOHN'S WOOD COURT LIMITED

## Notes to the Financial Statements

for the Period Ended 31 March 2025

## 4. Debtors

| 2025 | 2024
--- | --- | ---
| £ | £
Prepayments and accrued income | 2,153 | 6,724
Total | 2,153 | 6,724

# ST. JOHN'S WOOD COURT LIMITED

## Notes to the Financial Statements

for the Period Ended 31 March 2025

## 5. Creditors: amounts falling due within one year note

| 2025 | 2024
--- | --- | ---
| £ | £
Trade creditors | 79,825 | 70,825
Taxation and social security | 35,269 | 9,409
Accruals and deferred income | 500 | 500
Other creditors | 5,508 | 5,008
Total | 121,102 | 85,742