St Mary's Road Limited

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—4

Registered number: 13400829

		2024		2023
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		439,632		448,175

			439,632		448,175
CURRENT ASSETS
Cash at bank and in hand		1,126		4,448

		1,126		4,448
Creditors: Amounts Falling Due Within One Year	5	(174,298 )		(169,988 )

NET CURRENT ASSETS (LIABILITIES)			(173,172 )		(165,540 )

TOTAL ASSETS LESS CURRENT LIABILITIES			266,460		282,635

Creditors: Amounts Falling Due After More Than One Year	6		(284,200 )		(284,200 )

PROVISIONS FOR LIABILITIES
Deferred Taxation			(4,953 )		(4,953 )

NET LIABILITIES			(22,693 )		(6,518 )

CAPITAL AND RESERVES
Called up share capital	8		100		100
Revaluation reserve	9		21,118		21,118
Profit and Loss Account			(43,911 )		(27,736 )

SHAREHOLDERS' FUNDS			(22,693)		(6,518)

Page 1

Page 2

St Mary's Road Limited

Balance Sheet (continued)

As At 31 December 2024

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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr George Laws

Director

30/09/2025

The notes on pages 3 to 4 form part of these financial statements.

1. General Information

St Mary's Road Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13400829 . The registered office is The Cottage, 87 Yarmouth Road, Norwich, NR7 0HF.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Turnover

Turnover represents rent received and receivable during the year .

2.3. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Freehold	2% straight line
Fixtures & Fittings	25% Reducing balance

3. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2023: 2)

4. Tangible Assets

	Land & Property
	Freehold	Fixtures & Fittings	Total
	£	£	£
Cost
As at 1 January 2024	450,000	18,090	468,090

As at 31 December 2024	450,000	18,090	468,090

Depreciation
As at 1 January 2024	12,000	7,915	19,915
Provided during the period	6,000	2,543	8,543

As at 31 December 2024	18,000	10,458	28,458

Net Book Value
As at 31 December 2024	432,000	7,632	439,632

As at 1 January 2024	438,000	10,175	448,175

5. Creditors: Amounts Falling Due Within One Year

	2024	2023
	£	£
Trade creditors	68	258
Accruals and deferred income	1,080	1,080
Directors' loan accounts	149,900	149,900
Amounts owed to associates	23,250	18,750

	174,298	169,988

Page 3

Page 4

St Mary's Road Limited

Notes to the Financial Statements (continued)

For The Year Ended 31 December 2024

6. Creditors: Amounts Falling Due After More Than One Year

	2024	2023
	£	£
Bank loans	284,200	284,200

7. Secured Creditors

Of the creditors the following amounts are secured.

	2024		2023
	£		£
Bank loans and overdrafts	284,200		284,200

8. Share Capital

	2024	2023
	£	£
Allotted, Called up and fully paid	100	100

9. Reserves

	Revaluation Reserve
	£
As at 1 January 2024	21,118

As at 31 December 2024	21,118