S & T Homes Ltd - Accounts

S & T Homes Ltd
Statement of Financial Position
As at 31 March 2025

	Notes	2025 £
Fixed assets
Investments	3	268,593
		268,593
Current assets
Cash at bank and in hand		2,142
Creditors: amount falling due within one year	4	(87,378)
Net current assets		(85,236)

Total assets less current liabilities		183,357
Creditors: amount falling due after more than one year	5	(186,667)
Net assets		(3,310)

Capital and reserves
Called up share capital	6	2
Profit and loss account		(3,312)
Shareholders' funds		(3,310)

For the period ended 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The financial statements were approved by the board of directors on 02 December 2025 and were signed on its behalf by:

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Sushil Gurung
Director

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Tara Gurung
Director

S & T Homes Ltd
Notes to the Financial Statements
For the Period 26 March 2024 to 31 March 2025

General Information

S & T Homes Ltd is a private company, limited by shares, registered in England and Wales, registration number 15596237, registration address 55 Berwick Road, Welling, DA16 1RL.

The presentation currency is £ sterling.

Accounting policies

Significant accounting policies

The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard)

Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

Investment properties

Investment properties are properties held to earn rentals and/or for capital appreciation.
Investment properties should be recognised initially at cost and subsequently investment properties are measured at fair value. Gains and losses arising from changes in the fair value of investment properties are included in profit or loss in the period in which they arise.

2.	Average number of employees Average number of employees during the period was 2.

Investments

Cost	Other investments other than loans	Total
	£	£
At 26 March 2024	-	-
Additions	268,593	268,593
Disposals	-	-
At 31 March 2025	268,593	268,593

Creditors: amount falling due within one year

	2025 £
Other Creditors	8,450
Directors' Current Accounts	78,928
	87,378

Creditors: amount falling due after more than one year

	2025 £
Bank Loans & Overdrafts (secured)	186,667
	186,667

Share Capital

Allotted, called up and fully paid	2025 £
2 Class A shares of £1.00 each	2
	2

Registered Number: 15596237
England and Wales
S & T HOMES LTD

Unaudited Filleted Financial Statements

Period of accounts Start date: 26 March 2024 End date: 31 March 2025