11468452 false real estate agencies 2024-08-01 2025-07-31 http://www.companieshouse.gov.uk/2024-07-31 http://www.companieshouse.gov.uk/cd:CompanySecretary1 2024-08-01 2025-07-31 http://www.companieshouse.gov.uk/pt:ShareCapital 2024-07-31 http://www.companieshouse.gov.uk/cd:Director1 2024-08-01 2025-07-31 http://www.companieshouse.gov.uk/pt:ShareCapital 2025-07-31 http://www.companieshouse.gov.uk/cd:Director2 2024-08-01 2025-07-31 http://www.companieshouse.gov.uk/cd:OrdinaryShareClass1 2024-08-01 2025-07-31 http://www.companieshouse.gov.uk/cd:RegisteredOffice 2024-08-01 2025-07-31 http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport 2024-08-01 2025-07-31 http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments 2025-07-31 http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments 2024-07-31 http://www.companieshouse.gov.uk/2024-08-01 2025-07-31 http://www.companieshouse.gov.uk/2024-07-31 http://www.companieshouse.gov.uk/cd:FRS102 2024-08-01 2025-07-31 http://www.companieshouse.gov.uk/2025-07-31 http://www.companieshouse.gov.uk/cd:FullAccounts 2024-08-01 2025-07-31 http://www.companieshouse.gov.uk/pt:LandBuildings 2024-07-31 http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd 2024-08-01 2025-07-31 http://www.companieshouse.gov.uk/pt:LandBuildings 2025-07-31 iso4217:GBP xbrli:shares xbrli:pure

Registered number: 11468452
ST DENYS HOLDINGS LIMITED
ACCOUNTS
FOR THE YEAR ENDED 31/07/2025
Prepared By:
LHM ACCOUNTANTS
Incorporated Financial Accountants
20 Westlands Way
Oxted
Surrey
RH8 0ND

ST DENYS HOLDINGS LIMITED

ACCOUNTS
FOR THE YEAR ENDED 31/07/2025
DIRECTORS
M M Conneely
J L Conneely
SECRETARY
P K Manster
REGISTERED OFFICE
20 WESTSLANDS WAY
OXTED
SURREY
RH8 0ND
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 11468452
ACCOUNTANTS
LHM ACCOUNTANTS
Incorporated Financial Accountants
20 Westlands Way
Oxted
Surrey
RH8 0ND

ST DENYS HOLDINGS LIMITED

ACCOUNTS
FOR THE YEAR ENDED 31/07/2025
CONTENTS |  |
|  | Page
Directors' Report |  | -
Accountants' Report |  | -
Statement Of Comprehensive Income |  | -
Balance Sheet |  | 3
Notes To The Accounts |  | 4
The following do not form part of the statutory financial statements: |  |
Trading And Profit And Loss Account |  | -
Profit And Loss Account Summaries |  | -

ST DENYS HOLDINGS LIMITED

BALANCE SHEET AT 31/07/2025
|  |  |  |  |  | 2025 |  |  |  | 2024
|  | Notes |  |  |  | £ |  |  |  | £
FIXED ASSETS |  |  |  |  |  |  |  |  |  |
Tangible assets |  | 3 |  |  |  | 56,063 |  |  |  | 56,063
CURRENT ASSETS |  |  |  |  |  |  |  |  |  |
Debtors |  | 4 |  | 27,790 |  |  |  | 818 |  |
Cash at bank and in hand |  |  |  | 21,977 |  |  |  | 80,477 |  |
|  |  |  | 49,767 |  |  |  | 81,295 |  |
CREDITORS: Amounts falling due within one year |  | 5 |  | 92,239 |  |  |  | 136,418 |  |
NET CURRENT LIABILITIES |  |  |  |  |  | (42,472) |  |  |  | (55,123)
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  |  |  |  | 13,591 |  |  |  | 940
CREDITORS: Amounts falling due after more than one year |  | 6 |  |  |  | 12,936 |  |  |  | 23,343
NET ASSETS / (LIABILITIES) |  |  |  |  |  | 655 |  |  |  | (22,403)
CAPITAL AND RESERVES |  |  |  |  |  |  |  |  |  |
Called up share capital |  | 7 |  |  |  | 10 |  |  |  | 10
Profit and loss account |  |  |  |  |  | 645 |  |  |  | (22,413)
SHAREHOLDERS' FUNDS |  |  |  |  |  | 655 |  |  |  | (22,403)
For the year ending 31/07/2025 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.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 29/12/2025 and signed on their behalf by |  |  |  |  |  |  |  |  |  |
............................. |  |  |  |  |  |  |  |  |  |
M M Conneely |  |  |  |  |  |  |  |  |  |
Director |  |  |  |  |  |  |  |  |  |

ST DENYS HOLDINGS LIMITED

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31/07/2025

1. ACCOUNTING POLICIES

1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .

1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.

2. EMPLOYEES |  |  |  |  |  |
|  |  |  | 2025 |  | 2024
|  |  |  | No. |  | No.
Average number of employees |  |  |  | - |  | -

3. TANGIBLE FIXED ASSETS |  |  |  |
|  | Land And |  |
|  | Buildings |  | Total
|  | £ |  | £
Cost |  |  |  |
At 01/08/2024 |  | 56,063 |  | 56,063
At 31/07/2025 |  | 56,063 |  | 56,063
Depreciation |  |  |  |
At 31/07/2025 |  | - |  | -
Net Book Amounts |  |  |  |
At 31/07/2025 |  | 56,063 |  | 56,063
At 31/07/2024 |  | 56,063 |  | 56,063

4. DEBTORS |  |  |  | 2025 |  | 2024
|  |  |  | £ |  | £
Amounts falling due within one year |  |  |  |  |  |
Trade debtors |  |  |  | 25,956 |  | -
VAT |  |  |  | - |  | 818
Prepayments |  |  |  | 1,834 |  | -
|  |  |  | 27,790 |  | 818

ST DENYS HOLDINGS LIMITED

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |  |  |  |  |  |
|  |  |  | 2025 |  | 2024
|  |  |  | £ |  | £
UK corporation tax |  |  |  | 5,877 |  | 12,824
VAT |  |  |  | 5,507 |  | -
PAYE control |  |  |  | - |  | 740
Directors current account |  |  |  | 79,183 |  | 121,202
Trade creditors |  |  |  | 72 |  | 72
Accruals |  |  |  | 1,600 |  | 1,580
|  |  |  | 92,239 |  | 136,418

6. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR |  |  |  |  |  |
|  |  |  | 2025 |  | 2024
|  |  |  | £ |  | £
Bank loans (unsecured) >1yr |  |  |  | 12,936 |  | 23,343
|  |  |  | 12,936 |  | 23,343

7. SHARE CAPITAL |  |  |  | 2025 |  | 2024
|  |  |  | £ |  | £
Allotted, issued and fully paid: |  |  |  |  |  |
10 Ordinary shares of £1 each |  |  |  | 10 |  | 10
|  |  |  | 10 |  | 10
New shares issued during period: |  |  |  |  |  |
10 Ordinary shares of £1 each |  |  |  | 10 |  | 10