ST GEORGE'S FINE ART LIMITED

Company Registration Number:
10116229 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2025

Period of accounts

Start date: 01 April 2024

End date: 31 March 2025

ST GEORGE'S FINE ART LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2025

Balance sheet
Notes

ST GEORGE'S FINE ART LIMITED

Balance sheet

As at 31 March 2025


Notes
2025
2024


£
£
Fixed assets
Tangible assets: 3 2,507 3,133
Total fixed assets: 2,507 3,133
Current assets
Stocks: 423,774 398,719
Debtors:   64,862 92,851
Cash at bank and in hand: 92,794 12,811
Total current assets: 581,430 504,381
Creditors: amounts falling due within one year:   (200,214) (205,379)
Net current assets (liabilities): 381,216 299,002
Total assets less current liabilities: 383,723 302,135
Creditors: amounts falling due after more than one year:   (127,000) (70,000)
Provision for liabilities: (620) (780)
Total net assets (liabilities): 256,103 231,355
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 256,003 231,255
Shareholders funds: 256,103 231,355

The notes form part of these financial statements

ST GEORGE'S FINE ART LIMITED

Balance sheet statements

For the year ending 31 March 2025 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 30 December 2025
and signed on behalf of the board by:

Name: Mr Andreas Pampoulides
Status: Director

The notes form part of these financial statements

ST GEORGE'S FINE ART LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

ST GEORGE'S FINE ART LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

2. Employees

2025 2024
Average number of employees during the period 1 1

ST GEORGE'S FINE ART LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

3. Tangible Assets

Total
Cost £
At 01 April 2024 12,351
Additions 1,207
At 31 March 2025 13,558
Depreciation
At 01 April 2024 9,218
Charge for year 1,833
At 31 March 2025 11,051
Net book value
At 31 March 2025 2,507
At 31 March 2024 3,133

ST GEORGE'S FINE ART LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

4. Related party transactions

Name of the related party:
Relationship:
Director
Description of the Transaction: At the balance sheet date, £135,702 was owed to the director of the company. The unsecured loan is free of any interest charge and without any repayment terms.
£
Balance at 01 April 2024 73,372
Balance at 31 March 2025 135,702