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2024-07-31 08593859 dpl:GroupUndertakings 2023-08-01 2024-07-31 08593859 dpl:ParticipatingInterests 2023-08-01 2024-07-31 08593859 dpl:GroupUndertakings core:ListedExchangeTraded 2023-08-01 2024-07-31 08593859 core:ListedExchangeTraded 2023-08-01 2024-07-31 08593859 dpl:GroupUndertakings core:UnlistedNon-exchangeTraded 2023-08-01 2024-07-31 08593859 core:UnlistedNon-exchangeTraded 2023-08-01 2024-07-31 08593859 core:NetGoodwill 2025-07-31 08593859 core:IntangibleAssetsOtherThanGoodwill 2025-07-31 08593859 core:LandBuildings 2025-07-31 08593859 core:PlantMachinery 2025-07-31 08593859 core:Vehicles 2025-07-31 08593859 core:FurnitureFittings 2025-07-31 08593859 core:OfficeEquipment 2025-07-31 08593859 core:AfterOneYear 2025-07-31 08593859 core:WithinOneYear 2025-07-31 08593859 core:ListedExchangeTraded 2025-07-31 08593859 core:UnlistedNon-exchangeTraded 2025-07-31 08593859 core:ShareCapital 2025-07-31 08593859 core:SharePremium 2025-07-31 08593859 core:RevaluationReserve 2025-07-31 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ST GEORGE LAND LIMITED

Registered Number
08593859
(England and Wales)

Unaudited Financial Statements for the Year ended
31 July 2025

ST GEORGE LAND LIMITED
Company Information
for the year from 1 August 2024 to 31 July 2025

Director | PHILIPS, Jerjes Nazier

Registered Address | 12a Marlborough Place
| Brighton
| BN1 1WN

Registered Number | 08593859 (England and Wales)

ST GEORGE LAND LIMITED
Balance Sheet as at
31 July 2025

| Notes | 2025 |  | 2024
--- | --- | --- | --- | ---
|  | £ |  | £ |  | £ |  | £
Fixed assets |  |  |  |  |  |  |  |
Tangible assets | 3 |  |  | 7,911,964 |  |  |  | 7,913,737
|  |  |  | 7,911,964 |  |  |  | 7,913,737
Current assets |  |  |  |  |  |  |  |
Debtors | 4 | 12,705 |  |  |  | 111,000 |  |
Cash at bank and on hand |  | 88,210 |  |  |  | 109,183 |  |
|  | 100,915 |  |  |  | 220,183 |  |
Creditors amounts falling due within one year | 5 | (525,742) |  |  |  | (855,604) |  |
Net current assets (liabilities) |  |  |  | (424,827) |  |  |  | (635,421)
Total assets less current liabilities |  |  |  | 7,487,137 |  |  |  | 7,278,316
Creditors amounts falling due after one year | 6 |  |  | (7,119,939) |  |  |  | (7,011,684)
Net assets |  |  |  | 367,198 |  |  |  | 266,632
Capital and reserves |  |  |  |  |  |  |  |
Called up share capital |  |  |  | 2 |  |  |  | 2
Profit and loss account |  |  |  | 367,196 |  |  |  | 266,630
Shareholders' funds |  |  |  | 367,198 |  |  |  | 266,632

- The company was entitled to exemption from audit for this reporting period 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 Director acknowledges 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 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 and loss account under section 444 (5A) Companies Act 2006.

The financial statements were approved and authorised for issue by the Director on 3 March 2026, and are signed on its behalf by:
PHILIPS, Jerjes Nazier Director Registered Company No. 08593859

ST GEORGE LAND LIMITED
Notes to the Financial Statements
for the year ended 31 July 2025

1. | Accounting policies
--- | ---

| Statutory information
--- | ---
| The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

| Statement of compliance
--- | ---
| The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.

| Turnover policy
--- | ---
| Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services.

| Tangible fixed assets and depreciation
--- | ---
| All fixed assets are initially recorded at cost. Property, plant and equipment is used in the company's principal activity for the production and supply of goods or for administrative purposes and is stated in the balance sheet under the historic cost model. This model requires the assets to be stated at cost less amounts in respect of depreciation and less any accumulated impairment losses. Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value (which is the expected amount that would currently be obtained from disposal of an asset, after deducting the estimated costs of disposal, if the asset were already of the age and in the condition expected at the end of its useful life), over the useful economic life of the respective asset.

2. | Average number of employees
--- | ---

|  | 2025 |  | 2024
| Average number of employees during the year | 0 |  | 0

3. | Tangible fixed assets
--- | ---

|  | Land & buildings |  | Plant & machinery |  | Total
--- | --- | --- | --- | --- | --- | ---
|  | £ |  | £ |  | £
| Cost or valuation
| At 01 August 24 | 7,906,646 |  | 12,605 |  | 7,919,251
| At 31 July 25 | 7,906,646 |  | 12,605 |  | 7,919,251
| Depreciation and impairment
| At 01 August 24 | - |  | 5,514 |  | 5,514
| Charge for year | - |  | 1,773 |  | 1,773
| At 31 July 25 | - |  | 7,287 |  | 7,287
| Net book value
| At 31 July 25 | 7,906,646 |  | 5,318 |  | 7,911,964
| At 31 July 24 | 7,906,646 |  | 7,091 |  | 7,913,737

4. | Debtors: amounts due within one year
--- | ---

|  | 2025 |  | 2024
--- | --- | --- | --- | ---
|  | £ |  | £
| Other debtors | - |  | 111,000
| Prepayments and accrued income | 12,705 |  | -
| Total | 12,705 |  | 111,000

5. | Creditors: amounts due within one year
--- | ---

|  | 2025 |  | 2024
--- | --- | --- | --- | ---
|  | £ |  | £
| Trade creditors / trade payables | - |  | 13,179
| Taxation and social security | 31,796 |  | 3,655
| Other creditors | 474,885 |  | 837,678
| Accrued liabilities and deferred income | 19,061 |  | 1,092
| Total | 525,742 |  | 855,604

6. | Creditors: amounts due after one year
--- | ---

|  | 2025 |  | 2024
--- | --- | --- | --- | ---
|  | £ |  | £
| Bank borrowings and overdrafts | 6,159,939 |  | 6,051,684
| Other creditors | 960,000 |  | 960,000
| Total | 7,119,939 |  | 7,011,684

7. | Creditors: amounts due after 5 years
--- | ---
| Amounts falling due in more than five years, a bank loan repayable by instalments £4,669,448 (£4,794,781 (2024))

8. | Related party transactions
--- | ---
| Included in the financial statements are the following transactions and balances with related parties: St Mary Land Limited a company under common control: Debtors: Amounts falling due within one year £Nil (£111,000 (2024)) Creditors: Amounts falling due within one year £84,000 (£Nil (2024)) Eurozone Brighton Limited a company under common control: Creditors: Amounts falling due within one year £960,000 (£960,000 (2024))