1 January 2024 false No description of principal activity Taxfiler 2024.6 09362547business:PrivateLimitedCompanyLtd2024-01-012024-12-31 093625472023-12-31 093625472024-01-012024-12-31 09362547business:AuditExempt-NoAccountantsReport2024-01-012024-12-31 09362547business:FilletedAccounts2024-01-012024-12-31 093625472024-12-31 09362547business:Director12024-01-012024-12-31 09362547business:Director22024-01-012024-12-31 09362547business:RegisteredOffice2024-01-012024-12-31 093625472023-12-31 09362547core:WithinOneYear2024-12-31 09362547core:WithinOneYear2023-12-31 09362547core:ShareCapitalcore:PreviouslyStatedAmount2024-12-31 09362547core:ShareCapitalcore:PreviouslyStatedAmount2023-12-31 09362547core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-12-31 09362547core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-12-31 09362547core:PreviouslyStatedAmount2024-12-31 09362547core:PreviouslyStatedAmount2023-12-31 09362547business:SmallEntities2024-01-012024-12-31 09362547countries:EnglandWales2024-01-012024-12-31 09362547core:AfterOneYear2024-12-31 09362547core:AfterOneYear2023-12-31 093625472023-01-012023-12-31 iso4217:GBP xbrli:pure
Company Registration No. 09362547 (England and Wales)
St Mary's Boxmoor Developments Limited Unaudited accounts for the year ended 31 December 2024
St Mary's Boxmoor Developments Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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St Mary's Boxmoor Developments Limited Company Information for the year ended 31 December 2024
Directors
Andrew Brown John Brown
Company Number
09362547 (England and Wales)
Registered Office
154 Station Road Amersham Bucks HP6 5DW United Kingdom
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St Mary's Boxmoor Developments Limited Statement of financial position as at 31 December 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Debtors
4
1,969,374 
1,940,069 
Creditors: amounts falling due within one year
5
(16,058)
(45,444)
Net current assets
1,953,316 
1,894,625 
Net assets
1,953,316 
1,894,625 
Capital and reserves
Called up share capital
687,500 
687,500 
Profit and loss account
1,265,816 
1,207,125 
Shareholders' funds
1,953,316 
1,894,625 
For the 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. 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 24 July 2025 and were signed on its behalf by
Andrew Brown Director Company Registration No. 09362547
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St Mary's Boxmoor Developments Limited Notes to the Accounts for the year ended 31 December 2024
1
Statutory information
St Mary's Boxmoor Developments Limited is a private company, limited by shares, registered in England and Wales, registration number 09362547. The registered office is 154 Station Road, Amersham, Bucks, HP6 5DW, United Kingdom.
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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Taxation
Taxation for the year comprises current tax. 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.
Trade and other debtors
Trade and other debtors are initially recognised at fair value and thereafter stated at amortised costs using the effective interest method less impairment losses for bad and doubtful debts, except where the effect of discounting would be immaterial. In such cases the receivables are stated at cost less impairment losses for bad and doubtful debts.
Trade and other creditors
Trade and other creditors are initially recognised at fair value and thereafter stated at amortised cost using the effective interest rate method,unless the effect of discounting would be immaterial, in which case they are stated at cost. If there is an unconditional right to defer settlement for at least twelve months after the reporting date, they are presented as non current liabilities
4
Debtors
2024 
2023 
£ 
£ 
Amounts falling due after more than one year
Amounts due from group undertakings etc.
669,933 
1,252,569 
Other debtors
1,299,441 
687,500 
1,969,374 
1,940,069 
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St Mary's Boxmoor Developments Limited Notes to the Accounts for the year ended 31 December 2024
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
16,058 
45,444 
6
Transactions with related parties
During the year the company entered into the following transactions with related parties Ash Mill Boxmoor LLP Balance due from related party 2023 £1,252,569 (2022 £1,143,076) The above amounts are interest free , unsecured .
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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