Companies House 2025-01-01 2025-12-31 false 10878051 2025-12-31 10878051 2025-01-01 2025-12-31 10878051 2024-01-01 2024-12-31 10878051 uk-bus:Director1 2025-01-01 2025-12-31 10878051 uk-bus:Director2 2025-01-01 2025-12-31 10878051 2025-01-01 2025-12-31 10878051 uk-bus:Micro-entities 2025-01-01 2025-12-31 10878051 uk-bus:FullAccounts 2025-01-01 2025-12-31 10878051 uk-bus:AuditExempt-NoAccountantsReport 2025-01-01 2025-12-31 10878051 2024-12-31 10878051 uk-core:WithinOneYear 2025-12-31 10878051 uk-core:WithinOneYear 2024-12-31 10878051 uk-core:AfterOneYear 2025-12-31 10878051 1 2025-01-01 2025-12-31 10878051 2 2025-01-01 2025-12-31 10878051 uk-core:AfterOneYear 2024-12-31 iso4217:GBP

Registered Number 10878051

ST THOMAS BERMONDSEY LIMITED

Micro-entity Accounts

31 December 2025

## ST THOMAS BERMONDSEY LIMITED Registered Number 10878051

## Micro-entity Balance Sheet as at 31 December 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Called up share capital not paid |  | - | -
Fixed Assets |  | - | -
Current Assets |  | 8,331,164 | 8,169,912
Prepayments and accrued income |  | - | -
Creditors: amounts falling due within one year |  | (4,470,059) | (4,307,071)
Net current assets (liabilities) |  | 3,861,105 | 3,862,841
Total assets less current liabilities |  | 3,861,105 | 3,862,841
Creditors: amounts falling due after more than one year |  | (3,875,000) | (3,875,000)
Provisions for liabilities |  | 0 | 0
Accruals and deferred income |  | 0 | 0
Total net assets (liabilities) |  | (13,895) | (12,159)
Capital and reserves |  | (13,895) | (12,159)

- For the year ending 31 December 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
- The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 7 May 2026

And signed on their behalf by:
Benjamin Victor Shedden Scrimgeour, Director

## ST THOMAS BERMONDSEY LIMITED Registered Number 10878051

## Notes to the Micro-entity Accounts for the period ended 31 December 2025

1 Employees

| 2025 | 2024
--- | --- | ---
Average number of employees during the period | 0 | 0