St. Christopher's School (Private) Limited

Registration number: 01452283

St. Christopher's School (Private) Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 August 2025

Contents

Company Information	1
Income Statement	2
Statement of Financial Position	3
Notes to the Unaudited Financial Statements	4 to 5

St. Christopher's School (Private) Limited

Company Information

Director

A Mehta

Registered office

Georgian House
Park Lane
Stanmore
Middlesex
England
HA7 3HD

Accountants

Innovi Advisors Ltd
Chartered Certified Accountants163 Herne Hill
London
SE24 9LR

St. Christopher's School (Private) Limited

Income Statement for the Year Ended 31 August 2025

The company has not traded during the year. During this year, the company received no income and incurred no expenditure and therefore made neither profit nor loss.

St. Christopher's School (Private) Limited

(Registration number: 01452283)
Statement of Financial Position as at 31 August 2025

	Note	2025 £	2024 £
Current assets
Debtors	3	50,000	50,000
Capital and reserves
Called up share capital		18,000	18,000
Capital redemption reserve		32,000	32,000
Shareholders' funds		50,000	50,000

For the financial year ending 31 August 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.

Director's responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies regime and FRS 102 ‘The Financial Reporting Standard Applicable in the UK and Republic of Ireland’.

Approved and authorised by the director on 22 May 2026

A Mehta
Director

St. Christopher's School (Private) Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 August 2025

1	General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Georgian House
Park Lane
Stanmore
Middlesex
HA7 3HD
England

The presentation currency of the financial statements is Pound Sterling (£) rounded to the nearest Pound.

2	Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

The presentation currency of the financial statements is Pound Sterling (£) rounded to the nearest Pound.

Trade debtors

Trade debtors are amounts due from customers for merchandise sold or services performed in the ordinary course of business.

Trade debtors are recognised initially at the transaction price. They are subsequently measured at amortised cost using the effective interest method, less provision for impairment. A provision for the impairment of trade debtors is established when there is objective evidence that the company will not be able to collect all amounts due according to the original terms of the receivables.

St. Christopher's School (Private) Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 August 2025 (continued)

3

Debtors

Current	2025 £	2024 £
Other debtors	50,000	50,000
	50,000	50,000

4	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 0 (2024 - 0).