Registration number: 11245244

St Vincent Place Limited

Contents

Company Information	1
Accountants' Report	2
Balance Sheet	3 to 4
Notes to the Unaudited Financial Statements	3

St Vincent Place Limited

Company Information

Directors

Mrs Nicola Jean Roe Mr Christopher Paul Roe Mr Duncan James Roe

Registered office

34 Eden Terrace Chilton Ferryhill DL17 0EJ

Accountants

Beaumont Accountancy Services Beaumont Accountancy Services First Floor Enterprise House 202-206 Linthorpe Road Middlesbrough Cleveland TS1 3QW

Accountants' Report to the Board of Directors on the Preparation of the Unaudited Statutory Accounts of
St Vincent Place Limited
for the Year Ended 31 March 2025

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of St Vincent Place Limited for the year ended 31 March 2025 as set out on pages 3 to 4 from the company's accounting records and from information and explanations you have given us.

It is your duty to ensure that St Vincent Place 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 profit of St Vincent Place Limited. You consider that St Vincent Place 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 Vincent Place 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.

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

Beaumont Accountancy Services
Beaumont Accountancy Services First Floor Enterprise House
202-206 Linthorpe Road
Middlesbrough
Cleveland
TS1 3QW

11 December 2025

St Vincent Place Limited

(Registration number: 11245244)
Balance Sheet as at 31 March 2025

	2025 £	2024 £
Fixed assets	41,601	42,943
Current assets	45,020	37,385
Creditors: Amounts falling due within one year	(15,376)	(16,854)
Net current assets	29,644	20,531
Total assets less current liabilities	71,245	63,474
Accruals and deferred income	(1,180)	(1,180)
	70,065	62,294
Capital and reserves	70,065	62,294

1	General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
34 Eden Terrace
Chilton
Ferryhill
DL17 0EJ

These financial statements were authorised for issue by the Board on 11 December 2025.

2	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 3 (2024 - 3).

For the financial year ending 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 year in question in accordance with section 476; and
•	The directors acknowledge their 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 directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 11 December 2025 and signed on its behalf by:
 

St Vincent Place Limited

(Registration number: 11245244)
Balance Sheet as at 31 March 2025

......................................... Mr Christopher Paul Roe Director