Company registration number 06919440 (England and Wales)
ST CLEMENTS LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025
PAGES FOR FILING WITH REGISTRAR
ST CLEMENTS LIMITED
BALANCE SHEET
AS AT 31 MARCH 2025
31 March 2025
- 1 -
2025
2024
£
£
£
£
Fixed assets
12,649
17,546
Current assets
12,438
10,343
Prepayments and accrued income
35,124
16,424
Creditors: amounts falling due within one year
(193,669)
(180,850)
Net current liabilities
(146,107)
(154,083)
Total assets less current liabilities
(133,458)
(136,537)
Accruals and deferred income
(3,472)
(2,060)
Net liabilities
(136,930)
(138,597)
Capital and reserves
(136,930)
(138,597)
Notes to the financial statements
1
Financial commitments, guarantees and contingencies
The total amount of operating lease commitments not included in the balance sheet is £214,667 (2024 - £26,667). This balance is made up of non-cancellable operating leases in relation to land, buildings and equipment. £46,000 (2024 - £26,667) of the total balance expires not later than one year. £168,667 (2024 - £nil) of the total balance expires later than one year, but not later than five years.
2
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2025
2024
Number
Number
Employees
12
11
St Clements Limited is a private company limited by shares incorporated in England and Wales. The registered office is 201 New Kings Road, London, Greater London, SW6 4SR.
For the year ended 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
ST CLEMENTS LIMITED
BALANCE SHEET (CONTINUED)
AS AT 31 MARCH 2025
31 March 2025
- 2 -
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true
The financial statements were approved by the board of directors and authorised for issue on 22 December 2025 and are signed on its behalf by:
O J Grant
Director
Company registration number 06919440 (England and Wales)