St George Hardware Limited 10736315 false 2024-01-01 2024-12-31 2024-12-31 The principal activity of the company is Retail sale of hardware Digita Accounts Production Advanced 6.30.9574.0 true 10736315 2024-01-01 2024-12-31 10736315 2024-12-31 10736315 core:CurrentFinancialInstruments core:WithinOneYear 2024-12-31 10736315 core:Non-currentFinancialInstruments core:AfterOneYear 2024-12-31 10736315 bus:Micro-entities 2024-01-01 2024-12-31 10736315 bus:AuditExemptWithAccountantsReport 2024-01-01 2024-12-31 10736315 bus:FilletedAccounts 2024-01-01 2024-12-31 10736315 bus:SmallCompaniesRegimeForAccounts 2024-01-01 2024-12-31 10736315 bus:RegisteredOffice 2024-01-01 2024-12-31 10736315 bus:CompanySecretary1 2024-01-01 2024-12-31 10736315 bus:Director1 2024-01-01 2024-12-31 10736315 bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 10736315 bus:Agent1 2024-01-01 2024-12-31 10736315 countries:England 2024-01-01 2024-12-31 10736315 2023-01-01 2023-12-31 10736315 2023-12-31 10736315 core:CurrentFinancialInstruments core:WithinOneYear 2023-12-31 10736315 core:Non-currentFinancialInstruments core:AfterOneYear 2023-12-31 iso4217:GBP xbrli:pure

Registration number: 10736315

St George Hardware Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 December 2024

 

St George Hardware Limited

Contents

Company Information

1

Accountants' Report

2

Balance Sheet

3 to 5

Notes to the Unaudited Financial Statements

4

 

St George Hardware Limited

Company Information

 

Director

G Crowson

Company secretary

Z Crowson

Registered office

11 Twentylands Drive
East Leake
Loughborough
LE12 6LH

Accountants

9ine
Chartered Accountants76 Bridgford Road
West Bridgford
Nottingham
NG2 6AX

 

Chartered Accountants' Report to the Director on the Preparation of the Unaudited Statutory Accounts of
St George Hardware Limited
for the Year Ended 31 December 2024

 

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of St George Hardware Limited for the year ended 31 December 2024 as set out on pages 3 to 5 from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at
http://www.icaew.com/regulation.

This report is made solely to the Board of Directors of St George Hardware Limited, as a body, in accordance with the terms of our engagement letter dated 14 November 2022. Our work has been undertaken solely to prepare for your approval the accounts of St George Hardware Limited and state those matters that we have agreed to state to the Board of Directors of St George Hardware Limited, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than St George Hardware Limited and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that St George Hardware Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and loss of St George Hardware Limited. You consider that St George Hardware Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of St George Hardware Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

......................................
9ine
Chartered Accountants
76 Bridgford Road
West Bridgford
Nottingham
NG2 6AX

4 September 2025

 

St George Hardware Limited

(Registration number: 10736315)
Balance Sheet as at 31 December 2024
 

2024
£

2023
£

Current assets

41,800

44,938

Creditors: Amounts falling due within one year

(25,512)

(21,037)

Total assets less current liabilities

16,288

23,901

Creditors: Amounts falling due after more than one year

(24,444)

(30,654)

Accruals and deferred income

(750)

(756)

 

(8,906)

(7,509)

Capital and reserves

(8,906)

(7,509)

 

St George Hardware Limited

(Registration number: 10736315)
Balance Sheet as at 31 December 2024
 

Notes to the Unaudited Financial Statements for the Year Ended 31 December 2024
 

1

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2023 - 1).

 

St George Hardware Limited

(Registration number: 10736315)
Balance Sheet as at 31 December 2024
 

For the financial year ending 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 4 September 2025
 

.........................................

G Crowson
Director