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Company Registration No. 13161514 (England and Wales)
ST.GEORGE BRITANNICA LIMITED Unaudited accounts for the year ended 31 January 2026
ST.GEORGE BRITANNICA LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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ST.GEORGE BRITANNICA LIMITED Company Information for the year ended 31 January 2026
Director
Ivaylo Nikolay Peter BOZVELIEV -MORRIS
Company Number
13161514 (England and Wales)
Registered Office
58 HARCOURT ROAD LONDON E15 3DU ENGLAND
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ST.GEORGE BRITANNICA LIMITED Statement of financial position as at 31 January 2026
2026
2025
Notes
£
£
Current assets
Debtors
4
-
260
Cash at bank and in hand
112
616
112
876
Creditors: amounts falling due within one year
5
-
(484)
Net current assets
112
392
Total assets less current liabilities
112
392
Creditors: amounts falling due after more than one year
6
(10,705)
(10,066)
Net liabilities
(10,593)
(9,674)
Capital and reserves
Called up share capital
100
100
Profit and loss account
(10,693)
(9,774)
Shareholders' funds
(10,593)
(9,674)
For the year ending 31 January 2026 the company was entitled to exemption from audit 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 his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 14 May 2026 and were signed on its behalf by
Ivaylo Nikolay Peter BOZVELIEV -MORRIS Director Company Registration No. 13161514
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ST.GEORGE BRITANNICA LIMITED Notes to the Accounts for the year ended 31 January 2026
1
Statutory information
ST.GEORGE BRITANNICA LIMITED is a private company, limited by shares, registered in England and Wales, registration number 13161514. The registered office is 58 HARCOURT ROAD, LONDON, E15 3DU, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2026
2025
£
£
Amounts falling due within one year
Other debtors
-
260
5
Creditors: amounts falling due within one year
2026
2025
£
£
Accruals
-
484
6
Creditors: amounts falling due after more than one year
2026
2025
£
£
Other creditors
10,705
10,066
7
Average number of employees
During the year the average number of employees was 0 (2025: 0).
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