Company Registration No. 14076060 (England and Wales)
St Catherines Property Management Ltd
Unaudited accounts
for the year ended 30 April 2026
St Catherines Property Management Ltd
Unaudited accounts
Contents
St Catherines Property Management Ltd
Company Information
for the year ended 30 April 2026
Company Number
14076060 (England and Wales)
Registered Office
Vision Accounting Fortis House
Cothey Way
Ryde
Isle of Wight
PO33 1QT
England
Accountants
Vision Accounting
Fortis House
Cothey Way
Ryde
Isle of Wight
PO33 1QT
St Catherines Property Management Ltd
Statement of financial position
as at 30 April 2026
Cash at bank and in hand
15,109
22,901
Creditors: amounts falling due within one year
(31,096)
(13,658)
Net current assets
16,013
9,243
Total assets less current liabilities
26,618
16,843
Provisions for liabilities
Called up share capital
1
1
Revaluation reserve
1,279
-
Profit and loss account
25,038
16,842
Shareholders' funds
26,318
16,843
For the year ending 30 April 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 5 June 2026 and were signed on its behalf by
Edward Simpkin
Director
Company Registration No. 14076060
St Catherines Property Management Ltd
Notes to the Accounts
for the year ended 30 April 2026
St Catherines Property Management Ltd is a private company, limited by shares, registered in England and Wales, registration number 14076060. The registered office is Vision Accounting Fortis House, Cothey Way, Ryde, Isle of Wight, PO33 1QT, 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.
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.
Investments in shares are included at fair value.
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws.
Deferred tax assets and liabilities are not discounted.
4
Investments
Other investments
Valuation at 1 May 2025
7,600
Fair value adjustments
1,579
Valuation at 30 April 2026
10,605
Amounts falling due within one year
St Catherines Property Management Ltd
Notes to the Accounts
for the year ended 30 April 2026
6
Creditors: amounts falling due within one year
2026
2025
Loans from directors
30,388
12,998
7
Average number of employees
During the year the average number of employees was 0 (2025: 0).