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Registered Number: SC644987
England and Wales
ST PRIVATE LTD
Abridged Accounts
Period of accounts Start date: 01 November 2024 End date: 31 October 2025

St Private Ltd Contents Page For the year ended 31 October 2025
Accountants' Report | 1
Statement of Financial Position | 2
Notes to the Financial Statements | 3

St Private Ltd Accountants' Report For the year ended 31 October 2025
Chartered Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of St Private Ltd for the year ended 31 October 2025. In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of St Private Ltd for the year ended 31 October 2025 which comprise of the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the companys accounting records and from information and explanations you have given us. As a practising member of the Institute of Chartered Accountants in England and Wales, we are subject to its ethical and other professional requirements which are detailed at www.icaew.com/en/members/regulations-standards-and-guidance. This report is made solely to the Board of Directors of St Private Ltd , as a body, in accordance with the terms of our engagement letter dated 16 July 2026. Our work has been undertaken solely to prepare for your approval the accounts of St Private Ltd and state those matters that we have agreed to state to the Board of Directors of St Private Ltd , as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than St Private Ltd and its Board of Directors as a body for our work or for this report. It is your duty to ensure that St Private Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of St Private Ltd . You consider that St Private Ltd is exempt from the statutory audit requirement for the year. We have not been instructed to carry out an audit or a review of the accounts of St Private Ltd . For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts 31 October 2025. .................................................... Samir N Pyakuryal 284, Station Road Harrow HA1 2EA 16 July 2026 1

St Private Ltd Statement of Financial Position As at 31 October 2025
| Notes | 2025 £ |  | 2024 £
--- | --- | --- | --- | ---
Fixed assets |  |  |
Tangible fixed assets | 3 | 200,000 |  | 200,000
|  | 200,000 |  | 200,000
Current assets |  |  |
Debtors |  | 2,000 |  | 2,000
Cash at bank and in hand |  | 10,184 |  | 4,471
|  | 12,184 |  | 6,471
Creditors: amount falling due within one year |  | (93,502) |  | (86,823)
Net current assets |  | (81,318) |  | (80,352)
Total assets less current liabilities |  | 118,682 |  | 119,648
Creditors: amount falling due after more than one year |  | (678) |  | (9,490)
Provisions for liabilities |  | (9,536) |  | (9,536)
Net assets |  | 108,468 |  | 100,622
Capital and reserves |  |  |
Called up share capital | 4 | 2 |  | 2
Fair Value Reserves | 5 | 50,190 |  | 50,190
Profit and loss account |  | 58,276 |  | 50,430
Shareholders' funds |  | 108,468 |  | 100,622
For the year ended 31 October 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. Directors' 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. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006 the income statement has not been delivered to the Registrar of Companies. The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A). The financial statements were approved by the board of directors on 16 July 2026 and were signed on its behalf by:
------------------------------- Bhoj Raj Bhandari Director
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St Private Ltd Notes to the Abridged Financial Statements For the year ended 31 October 2025
General Information St Private Ltd is a private company, limited by shares, registered in England and Wales, registration number SC644987, registration address 14 Sandpiper Gardens, Dunfermline, KY11 8LE. The presentation currency is £ sterling.
1. | Accounting policies Significant accounting policies The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard) Turnover Turnover comprises the invoiced value of rental services supplied by the company, net of Value Added Tax. Taxation Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves. The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date. Current and deferred tax assets and liabilities are not discounted Deferred taxation Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the reporting date. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the reporting date that are expected to apply to the reversal of the timing difference. Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Current and deferred tax assets and liabilities are not discounted. Tangible fixed assets Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives.
Land and Buildings | 0 Reducing Balance
Investment properties Investment properties are properties held to earn rentals and/or for capital appreciation. Investment properties should be recognised initially at cost and subsequently investment properties are measured at fair value. Gains and losses arising from changes in the fair value of investment properties are included in profit or loss in the period in which they arise. Provisions Provisions are recognised when the company has a present obligation as a result of a past event which it is more probable than not will result in an outflow of economic benefits that can be reasonably estimated.
2. | Average number of employees Average number of employees during the year was 0 (2024 : 0).
3. | Tangible fixed assets
Cost or valuation | Land and Buildings |  | Total
| £ |  | £
At 01 November 2024 | 200,000 |  | 200,000
Additions | - |  | -
Disposals | - |  | -
At 31 October 2025 | 200,000 |  | 200,000
Depreciation
At 01 November 2024 | - |  | -
Charge for year | - |  | -
On disposals | - |  | -
At 31 October 2025 | - |  | -
Net book values
Closing balance as at 31 October 2025 | 200,000 |  | 200,000
Opening balance as at 01 November 2024 | 200,000 |  | 200,000
Investment Property The above investment property has been purchased on 2nd September 2020 at £149,810.00. During the year ended 31st October 2021, the investment property has been revalued to £200,000.00 by the director based upon its market value as on the year end. The director thinks that the fair market value of the property is still £200,000.00 as on 31st October 2025.
4. | Share Capital
Allotted, called up and fully paid | 2025 £ |  | 2024 £
--- | --- | --- | ---
2 Class A shares of £1.00 each | 2 |  | 2
| 2 |  | 2
5. | Related parties During the year the company entered into the following transactions with related parties:
| Transaction value - income/(expenses) |  | Balance owed by/(owed to)
--- | --- | --- | ---
| 2025 £ |  | 2024 £ |  | 2025 £ |  | 2024 £
Mr. Bhoj Raj Bhandari and Mr. Tika Ram Kharal | 0 |  | 0 |  | (45,510) |  | (42,305)
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