St Laurence Convent Management Limited

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

Registered number: 05195860

		2025		2024
	Notes	£	£	£	£
CURRENT ASSETS
Debtors		4,844		10,676
Cash at bank and in hand		11,599		1,885

		16,443		12,561
Creditors: Amounts Falling Due Within One Year		(12,099 )		(12,537 )

NET CURRENT ASSETS (LIABILITIES)			4,344		24

TOTAL ASSETS LESS CURRENT LIABILITIES			4,344		24

PROVISIONS FOR LIABILITIES
Provisions For Charges			(4,320 )		-

NET ASSETS			24		24

CAPITAL AND RESERVES
Called up share capital	4		24		24

SHAREHOLDERS' FUNDS			24		24

Page 1

Page 2

St Laurence Convent Management Limited

Abridged Balance Sheet (continued)

As At 31 March 2025

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 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.

All of the company's members have consented to the preparation of an Abridged Balance Sheet for the year end 31 March 2025 in accordance with section 444(2A) of the Companies Act 2006.

On behalf of the board

Mr Antony Newton Director	Mr Mark Newey Director
17th November 2025

The notes on page 3 form part of these financial statements.

1. General Information

St Laurence Convent Management Limited is a private company, limited by shares, incorporated in England & Wales, registered number 05195860 . The registered office is 6 Morley Close, Belper, Derbyshire, DE56 0HP.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

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

2.2. Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

3. Average Number of Employees

Average number of employees, including directors, during the year was: 13 (2024: 11)

4. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	24	24