1 September 2024 false No description of principal activity Taxfiler 2024.6 10163400business:PrivateLimitedCompanyLtd2024-09-012025-08-31 101634002024-08-31 101634002024-09-012025-08-31 10163400business:AuditExemptWithAccountantsReport2024-09-012025-08-31 10163400business:FilletedAccounts2024-09-012025-08-31 101634002025-08-31 10163400business:Director12024-09-012025-08-31 10163400business:Director22024-09-012025-08-31 10163400business:RegisteredOffice2024-09-012025-08-31 101634002024-08-31 10163400core:WithinOneYear2025-08-31 10163400core:WithinOneYear2024-08-31 10163400core:AfterOneYear2025-08-31 10163400core:AfterOneYear2024-08-31 10163400core:ShareCapitalcore:PreviouslyStatedAmount2025-08-31 10163400core:ShareCapitalcore:PreviouslyStatedAmount2024-08-31 10163400core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-08-31 10163400core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-08-31 10163400core:PreviouslyStatedAmount2025-08-31 10163400core:PreviouslyStatedAmount2024-08-31 10163400business:SmallEntities2024-09-012025-08-31 10163400countries:EnglandWales2024-09-012025-08-31 10163400core:LandBuildings2024-09-012025-08-31 10163400core:FurnitureFittings2024-09-012025-08-31 10163400core:LandBuildings2024-08-31 10163400core:FurnitureFittings2024-08-31 10163400core:LandBuildings2025-08-31 10163400core:FurnitureFittings2025-08-31 10163400core:AcceleratedTaxDepreciationDeferredTax2025-08-31 10163400core:AcceleratedTaxDepreciationDeferredTax2024-08-31 101634002023-09-012024-08-31 10163400business:OrdinaryShareClass12024-09-012025-08-31 10163400business:OrdinaryShareClass12023-09-012024-08-31 iso4217:GBP xbrli:shares xbrli:pure
Company Registration No. 10163400 (England and Wales)
St Just Property Ltd Unaudited accounts for the year ended 31 August 2025
St Just Property Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
St Just Property Ltd Company Information for the year ended 31 August 2025
Directors
David William Currie Emma Jane Hill
Company Number
10163400 (England and Wales)
Registered Office
36 Wood Park Ivybridge Devon PL21 0PP England
Accountants
Darroch Accountancy Ltd 9 Old Foundry Close St Just Cornwall TR19 7QS
- 3 -
St Just Property Ltd Statement of financial position as at 31 August 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
223,666 
224,637 
Current assets
Cash at bank and in hand
3,258 
2,962 
Creditors: amounts falling due within one year
5
(19,638)
(19,138)
Net current liabilities
(16,380)
(16,176)
Total assets less current liabilities
207,286 
208,461 
Creditors: amounts falling due after more than one year
6
(155,980)
(172,375)
Provisions for liabilities
Deferred tax
7
(553)
- 
Net assets
50,753 
36,086 
Capital and reserves
Called up share capital
8
2 
2 
Profit and loss account
50,751 
36,084 
Shareholders' funds
50,753 
36,086 
For the year ending 31 August 2025 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 15 September 2025 and were signed on its behalf by
Emma Jane Hill Director Company Registration No. 10163400
- 4 -
St Just Property Ltd Notes to the Accounts for the year ended 31 August 2025
1
Statutory information
St Just Property Ltd is a private company, limited by shares, registered in England and Wales, registration number 10163400. The registered office is 36 Wood Park, Ivybridge, Devon, PL21 0PP, 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:
Land & buildings
not provided
Fixtures & fittings
25% reducing balance
4
Tangible fixed assets
Land & buildings 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 September 2024
220,753 
29,089 
249,842 
At 31 August 2025
220,753 
29,089 
249,842 
Depreciation
At 1 September 2024
- 
25,205 
25,205 
Charge for the year
- 
971 
971 
At 31 August 2025
- 
26,176 
26,176 
Net book value
At 31 August 2025
220,753 
2,913 
223,666 
At 31 August 2024
220,753 
3,884 
224,637 
5
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Taxes and social security
3,798 
3,298 
Loans from directors
15,600 
15,600 
Accruals
240 
240 
19,638 
19,138 
- 5 -
St Just Property Ltd Notes to the Accounts for the year ended 31 August 2025
6
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Loans from directors
155,980 
172,375 
7
Deferred taxation
2025 
2024 
£ 
£ 
Accelerated capital allowances
553 
- 
2025 
2024 
£ 
£ 
Charged to the profit and loss account
553 
- 
Provision at end of year
553 
- 
8
Share capital
2025 
2024 
£ 
£ 
Allotted, called up and fully paid:
2 Ordinary shares of £1 each
2 
2 
9
Average number of employees
During the year the average number of employees was 0 (2024: 0).
- 6 -