REGISTERED NUMBER: 08825739 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 DECEMBER 2024

FOR

SAINT LUKE LONDON LTD

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

4

DIRECTORS:

Mrs T E Holladay

A Kemp

REGISTERED OFFICE:

The Old Barn

Main Street

Woodthorpe

Loughborough

ENGLAND

LE12 8UG

REGISTERED NUMBER:

08825739 (England and Wales)

ACCOUNTANTS:

Staffords

Chartered Accountants

Unit 1, Cambridge House

Camboro Business Park

Oakington Road, Girton

CAMBRIDGE

Cambridgeshire

CB3 0QH

FIXED ASSETS

Tangible assets

4

636

306

CURRENT ASSETS

Stocks

25,568

22,137

Debtors

5

7,454

13,280

Cash at bank

273

278

33,295

35,695

CREDITORS

Amounts falling due within one year

6

18,839

23,566

NET CURRENT ASSETS

14,456

12,129

TOTAL ASSETS LESS CURRENT LIABILITIES

15,092

12,435

CREDITORS

Amounts falling due after more than one year

7

3,668

6,731

NET ASSETS

11,424

5,704

CAPITAL AND RESERVES

Called up share capital

15,001

15,001

Retained earnings

8

(3,577

)

(9,297

)

SHAREHOLDERS' FUNDS

11,424

5,704

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The 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 Profit & Loss Account has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 30 December 2025 and were signed on its behalf by:

Mrs T E Holladay - Director

1.	STATUTORY INFORMATION

Saint Luke London Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

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

Turnover

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

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Computer equipment

-

33% on cost

Stocks

Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2023 - 1 ) .

4.	TANGIBLE FIXED ASSETS

Computer

equipment

£

COST

At 1 January 2024

1,792

Additions

916

At 31 December 2024

2,708

DEPRECIATION

At 1 January 2024

1,486

Charge for year

586

At 31 December 2024

2,072

NET BOOK VALUE

At 31 December 2024

636

At 31 December 2023

306

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2024

2023

£

£

Other debtors

7,454

13,280

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2024

2023

£

£

Trade creditors

3,287

1,709

Taxation and social security

1,859

1,019

Other creditors

13,693

20,838

18,839

23,566

7.

CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR

2024

2023

£

£

Other creditors

3,668

6,731

8.

RESERVES

Retained

earnings

£

At 1 January 2024

(9,297

)

Profit for the year

5,720

At 31 December 2024

(3,577

)

9.	RELATED PARTY DISCLOSURES

There were no material related party transactions which were not concluded under normal market conditions.