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Registered number: 12059816

St. Mawes Estates Limited

ACCOUNTS

FOR THE YEAR ENDED 31/12/2024

Prepared By:

Geoffrey Hannam

103 Castle Street

Edgeley

Stockport

Cheshire

SK3 9AR

St. Mawes Estates Limited

Registered Number: 12059816
BALANCE SHEET AT 31/12/2024
						2024				2023
						£				£
Fixed assets						3,006,027				3,006,027
Current assets				13,757				110
Creditors: amounts falling due within one year				(1,379,427)				(1,377,471)
Net Current Liabilities						(1,365,670)				(1,377,361)
Total assets less current liabilities						1,640,357				1,628,666
Creditors: amounts falling due after more than one year						2,034,900				2,034,900
Net Liabilities						(394,543)				(406,234)
Capital and reserves						(394,543)				(406,234)
Average Number of Employees
During the year the average number of employees was 4.
Company information
registered in , registered number 12059816. Registered office
For the year ending 31/12/2024 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 in accordance with the provisions applicable to companies subject to the micro-entities regime.
These accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Approved by the board on 29/09/2025 and signed on their behalf by
.............................
Mathew Rees
Director