Company registration number 07039922 (England and Wales)
ST. JOHN'S HOXTON MANAGEMENT COMPANY LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2025
PAGES FOR FILING WITH REGISTRAR
ST. JOHN'S HOXTON MANAGEMENT COMPANY LIMITED
CONTENTS
Page
Balance sheet
1
Notes to the financial statements
2 - 3
ST. JOHN'S HOXTON MANAGEMENT COMPANY LIMITED
BALANCE SHEET
AS AT
31 DECEMBER 2025
31 December 2025
1
2025
2024
Notes
£
£
£
£
Current assets
Debtors
3
10,488
11,691
Cash at bank and in hand
11,395
287
21,883
11,978
Creditors: amounts falling due within one year
4
(21,873)
(11,968)
Net current assets
10
10
Capital and reserves
Called up share capital
10
10

For the financial year ended 31 December 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

T he member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true

The financial statements were approved by the board of directors and authorised for issue on 19 May 2026 and are signed on its behalf by:
G Hunter
Director
Company registration number 07039922 (England and Wales)
ST. JOHN'S HOXTON MANAGEMENT COMPANY LIMITED
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2025
2
1
Accounting policies
Company information

St. John's Hoxton Management Company Limited is a private company limited by shares incorporated in England and Wales. The registered office is St John's Church, Pitfield Street, London, N1 6NP.

1.1
Accounting convention

These financial statements have been prepared in accordance with FRS 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” (“FRS 102”) and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime. The disclosure requirements of section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.

The financial statements are prepared in sterling, which is the functional currency of the company. Monetary a mounts in these financial statements are rounded to the nearest £.

1.2
Turnover

Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes.

1.3
Valuation of financial instruments policy
Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Short term creditors are measured at transaction price (which is usually the invoice price).
2
Employees

The average monthly number of persons (including directors) employed by the company during the year was:

2025
2024
Number
Number
Total
0
0
3
Debtors
2025
2024
Amounts falling due within one year:
£
£
Trade debtors
10,488
11,691
ST. JOHN'S HOXTON MANAGEMENT COMPANY LIMITED
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 DECEMBER 2025
3
4
Creditors: amounts falling due within one year
2025
2024
£
£
Trade creditors
244
787
Taxation and social security
8,260
4,923
Other creditors
13,369
6,258
21,873
11,968
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