Company registration number 12661378 (England and Wales)
SAINT CLIFTON LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2025
PAGES FOR FILING WITH REGISTRAR
SAINT CLIFTON LIMITED
CONTENTS
Page
Balance sheet
1
Notes to the financial statements
2 - 3
SAINT CLIFTON LIMITED
BALANCE SHEET
As At 30 June 2025
- 1 -
2025
2024
Notes
£
£
£
£
Fixed assets
Intangible assets
-
0
-
0
Investment property
3
445,386
445,386
Current assets
Debtors
4
25,521
212,986
Cash at bank and in hand
3,951
668
29,472
213,654
Creditors: amounts falling due within one year
5
(178,356)
(364,072)
Net current liabilities
(148,884)
(150,418)
Total assets less current liabilities
296,502
294,968
Creditors: amounts falling due after more than one year
6
(319,062)
(317,899)
Net liabilities
(22,560)
(22,931)
Capital and reserves
Called up share capital
2
2
Profit and loss reserves
(22,562)
(22,933)
Total equity
(22,560)
(22,931)

For the financial year ended 30 June 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

T he members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared and 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 and signed by the director and authorised for issue on 20 March 2026
Mr S Wilkinson
Director
Company registration number 12661378 (England and Wales)
SAINT CLIFTON LIMITED
NOTES TO THE FINANCIAL STATEMENTS
For The Year Ended 30 June 2025
- 2 -
1
Accounting policies
Company information

Saint Clifton Limited is a private company limited by shares incorporated in England and Wales. The registered office is Finches Farm, Syd Brook Lane, Mawdesley, Ormskirk, England, L40 2RD.

1.1
Basis of preparation

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.

The company made a small operating profit this year and has net liabilities as at 30 June 202 5. The company remains reliant upon the continuing support, both financial and management, of its directors and shareholders and this has been confirmed for the foreseeable future.

1.2
Investment property

Investment property, which is property held to earn rentals and/or for capital appreciation, is initially recognised at cost, which includes the purchase cost and any directly attributable expenditure. Subsequently it is measured at fair value a t the reporting end date. Changes in fair value are recognised in profit or loss.

1.3
Financial instruments

Short term financial assets, including other debtors, cash and bank balances, are measured at the transaction price. Financial assets that have no stated interest rate and are recoverable within one year shall be measured at the undiscounted amount due.

Short term financial liabilities, including other creditors, are measured at the transaction price. Financial liabilities that have no stated interest rate and are payable within one year shall be measured at the undiscounted amount due.

2
Employees

The average monthly number of persons (including directors) employed by the company during the year was:

2025
2024
Number
Number
Total
0
0
3
Investment property
2025
£
Fair value
At 1 July 2024 and 30 June 2025
445,386
4
Debtors
2025
2024
Amounts falling due within one year:
£
£
Amounts owed by undertakings in which the company has a participating interest
24,609
23,105
Other debtors
912
189,881
25,521
212,986
SAINT CLIFTON LIMITED
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
For The Year Ended 30 June 2025
- 3 -
5
Creditors: amounts falling due within one year
2025
2024
£
£
Trade creditors
-
0
294
Amounts owed to undertakings in which the company has a participating interest
169,864
359,548
Other creditors
5,022
-
0
Accruals and deferred income
3,470
4,230
178,356
364,072
6
Creditors: amounts falling due after more than one year
2025
2024
Notes
£
£
Bank loans and overdrafts
319,062
317,899

Bank loans are secured by way of a legal charge against investment properties.

7
Related party transactions

Included within other creditors is £5,022 due to the director (2024: £189,879 due from the director).

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