Company Registration No. 10295779 (England and Wales)
St John Street Freehold Limited
Unaudited accounts
for the year ended 31 July 2025
St John Street Freehold Limited
Unaudited accounts
Contents
St John Street Freehold Limited
Company Information
for the year ended 31 July 2025
Directors
Jatinder Singh PAMAR
Gurkirpal Cheema
Company Number
10295779 (England and Wales)
St John Street Freehold Limited
Statement of financial position
as at 31 July 2025
Tangible assets
1,413,081
1,413,081
Cash at bank and in hand
4,745
11,313
Creditors: amounts falling due within one year
(470,905)
(477,234)
Net current liabilities
(466,160)
(465,921)
Total assets less current liabilities
946,921
947,160
Creditors: amounts falling due after more than one year
(668,512)
(697,717)
Net assets
278,409
249,443
Profit and loss account
278,409
249,443
Shareholders' funds
278,409
249,443
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. 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 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 of Directors and authorised for issue on 20 May 2026 and were signed on its behalf by
Jatinder Singh PAMAR
Director
Company Registration No. 10295779
St John Street Freehold Limited
Notes to the Accounts
for the year ended 31 July 2025
St John Street Freehold Limited is a private company, limited by shares, registered in England and Wales, registration number 10295779.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Land & buildings
1,413,081
4
Tangible fixed assets
Land & buildings
At 1 August 2024
1,413,081
5
Creditors: amounts falling due within one year
2025
2024
Bank loans and overdrafts
4,000
-
Other creditors
466,905
477,234
St John Street Freehold Limited
Notes to the Accounts
for the year ended 31 July 2025
6
Creditors: amounts falling due after more than one year
2025
2024
Bank loans
668,512
697,717
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).