2 01/08/2024 31/07/2025 2025-07-31 false false false false false false false true false false true false false false false false false false No description of principal activities is disclosed 2024-08-01 Sage Accounts Production 23.0 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 04462775 2024-08-01 2025-07-31 04462775 2025-07-31 04462775 2024-07-31 04462775 2023-08-01 2024-07-31 04462775 2024-07-31 04462775 2023-07-31 04462775 bus:RegisteredOffice 2024-08-01 2025-07-31 04462775 bus:LeadAgentIfApplicable 2024-08-01 2025-07-31 04462775 bus:Director1 2024-08-01 2025-07-31 04462775 bus:Director2 2024-08-01 2025-07-31 04462775 core:WithinOneYear 2025-07-31 04462775 core:WithinOneYear 2024-07-31 04462775 bus:Director1 2024-07-31 04462775 bus:Director1 2025-07-31 04462775 bus:Director1 2023-07-31 04462775 bus:Director1 2024-07-31 04462775 bus:Director1 2023-08-01 2024-07-31 04462775 bus:Micro-entities 2024-08-01 2025-07-31 04462775 bus:AuditExemptWithAccountantsReport 2024-08-01 2025-07-31 04462775 bus:SmallCompaniesRegimeForAccounts 2024-08-01 2025-07-31 04462775 bus:PrivateLimitedCompanyLtd 2024-08-01 2025-07-31 04462775 bus:FullAccounts 2024-08-01 2025-07-31
Company registration number: 04462775
St George Consultants Limited
Unaudited filleted financial statements
31 July 2025
St George Consultants Limited
Contents
Directors and other information
Accountants report
Statement of financial position and notes to the financial statements
St George Consultants Limited
Directors and other information
Directors Richard Daniels
Ingrid Giroux Appointed 23 Aug 2024
Company number 04462775
Registered office 1 Cambridge Road
Sandy
Beds
SG19 1JE
Business address 5 Warren Close
Esher
Surrey
KT10 9RU
Accountants Hyde & Lewis Limited
1 Cambridge Road
Sandy
Beds
SG19 1JE
Bankers Santander
Bridle Road
Bootle
GIR 0AA
St George Consultants Limited
Report to the board of directors on the preparation of the
unaudited statutory financial statements of St George Consultants Limited
Year ended 31 July 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of St George Consultants Limited for the year ended 31 July 2025 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants , we are subject to its ethical and other professional requirements which are detailed at http://www.accaglobal.com/en/member/ professional-standards/ rules-standards/acca-rulebook.html.
This report is made solely to the board of directors of St George Consultants Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of St George Consultants Limited and state those matters that we have agreed to state to the board of directors of St George Consultants Limited as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global /Technical/fact/technical-factsheet-163.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than St George Consultants Limited and its board of directors as a body for our work or for this report.
It is your duty to ensure that St George Consultants Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and loss of St George Consultants Limited. You consider that St George Consultants Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the financial statements of St George Consultants Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
Hyde & Lewis Limited
Chartered Certified Accountants
1 Cambridge Road
Sandy
Beds
SG19 1JE
29 April 2026
St George Consultants Limited
Statement of financial position
31 July 2025
2025 2024
£ £ £ £
Fixed assets 37 54
_______ _______
Current assets 395,867 478,185
Prepayments and accrued income 255 -
_______ _______
396,122 478,185
Creditors: amounts falling due within one year ( 334) ( 2,834)
_______ _______
Net current assets 395,788 475,351
_______ _______
Total assets less current liabilities 395,825 475,405
Accruals and deferred income ( 2,424) ( 2,500)
_______ _______
Net assets 393,401 472,905
_______ _______
Capital and reserves 393,401 472,905
_______ _______
Notes to the financial statements
St George Consultants Limited
Year ended 31 July 2025
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2024: 2 ).
2. Directors advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2025
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
Richard Daniels 177,715 ( 20,227) 157,488
_______ _______ _______
2024
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
Richard Daniels 174,116 3,599 177,715
_______ _______ _______
The above loans are accruing interest which since 6 April 2025 is charged at 3.75% (previously 2.25%) P.A.. No repayment period has been set.
For the year ending 31 July 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 29 April 2026 , and are signed on behalf of the board by:
Richard Daniels
Director
Company registration number: 04462775
The company is a private company limited by shares, registered in England & Wales.