Company Registration No. 03407755 (England and Wales)
St. Francis Centre Limited
Unaudited accounts
for the year ended 31 March 2025
St. Francis Centre Limited
Annual report and unaudited accounts
for the year ended 31 March 2025
St. Francis Centre Limited
Company Information
for the year ended 31 March 2025
Company Number
03407755 (England and Wales)
Registered Office
Wretham Road
Handsworth
Birmingham
West Midlands
B19 1ED
UK
Accountants
Andy Hopkins
BVSC Accountancy Services
Latham House, 33-34 Paradise Street
Birmingham
B1 2AJ
St. Francis Centre Limited
Accountants' report
Accountants' report to the director of St. Francis Centre Limited on the preparation of the unaudited statutory accounts 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. Francis Centre Limited for the year ended
31 March 2025 as set out on pages
5 -
5 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of St. Francis Centre Limited, as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the accounts of St. Francis Centre Limited and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than St. Francis Centre Limited and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that St. Francis Centre 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 loss of St. Francis Centre Limited. You consider that St. Francis Centre 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. Francis Centre 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.
Andy Hopkins
BVSC Accountancy Services
Latham House, 33-34 Paradise Street
Birmingham
B1 2AJ
14 December 2025
St. Francis Centre Limited
Statement of Financial Position
as at 31 March 2025
Current assets
10,896
26,910
Prepayments and accrued income
2,059
2,246
Creditors: amounts falling due within one year
(67,096)
(67,930)
Net current liabilities
(54,141)
(38,774)
Total assets less current liabilities
(52,477)
(37,718)
Accruals and deferred income
(1,440)
(720)
Net liabilities
(53,917)
(38,438)
Capital and reserves
(53,917)
(38,438)
St. Francis Centre Limited is a private company, limited by shares, registered in England and Wales, registration number 03407755. The registered office is Wretham Road, Handsworth, Birmingham, West Midlands, B19 1ED, UK.
2 Average number of employees
During the year the average number of employees was 2 (2024: 2).
For the 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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 14 December 2025
R G Gormley
Director
Company Registration No. 03407755