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Company Registration No. 00847074 (England and Wales)
ST.JOHNS COURT(HARBORNE)LIMITED Unaudited accounts for the year ended 25 March 2025
ST.JOHNS COURT(HARBORNE)LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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ST.JOHNS COURT(HARBORNE)LIMITED Company Information for the year ended 25 March 2025
Directors
M Haque M Jarrett M Millington
Secretary
Pennycuick Collins Limited
Company Number
00847074 (England and Wales)
Registered Office
C/O PENNYCUICK COLLINS 54 HAGLEY ROAD BIRMINGHAM B16 8PE ENGLAND
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ST.JOHNS COURT(HARBORNE)LIMITED Statement of financial position as at 25 March 2025
2025
2024
Notes
£
£
Current assets
Debtors
4
25
265
Cash at bank and in hand
635
314
660
579
Creditors: amounts falling due within one year
5
(648)
(567)
Net current assets
12
12
Net assets
12
12
Capital and reserves
Called up share capital
12
12
Shareholders' funds
12
12
For the year ending 25 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 24 December 2025 and were signed on its behalf by
M Jarrett Director Company Registration No. 00847074
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ST.JOHNS COURT(HARBORNE)LIMITED Notes to the Accounts for the year ended 25 March 2025
1
Statutory information
ST.JOHNS COURT(HARBORNE)LIMITED is a private company, limited by shares, registered in England and Wales, registration number 00847074. The registered office is C/O PENNYCUICK COLLINS, 54 HAGLEY ROAD, BIRMINGHAM, B16 8PE, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
25
25
Other debtors
-
240
25
265
5
Creditors: amounts falling due within one year
2025
2024
£
£
Other creditors
31
-
Accruals
592
542
Deferred income
25
25
648
567
6
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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