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Company Registration No. 12972338 (England and Wales)
St Andrew Properties Ltd Unaudited accounts for the year ended 31 October 2025
St Andrew Properties Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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St Andrew Properties Ltd Company Information for the year ended 31 October 2025
Directors
G D Daza Baracaldo N A Duque Del Rio F L Suarez Avila
Company Number
12972338 (England and Wales)
Registered Office
141 Beacon Avenue Kings Hill West Malling Kent ME19 4LH United Kingdom
Accountants
O'Meara Fitzmaurice & Co Brimstage Hall Brimstage Road Wirral CH63 6JA
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St Andrew Properties Ltd Statement of financial position as at 31 October 2025
2025
2024
Notes
£
£
Fixed assets
Investment property
4
400,000
302,443
Current assets
Debtors
5
56,796
-
Cash at bank and in hand
1,001
1,878
57,797
1,878
Creditors: amounts falling due within one year
6
(400)
(51,229)
Net current assets/(liabilities)
57,397
(49,351)
Total assets less current liabilities
457,397
253,092
Creditors: amounts falling due after more than one year
7
(326,435)
(226,832)
Net assets
130,962
26,260
Capital and reserves
Called up share capital
150
150
Revaluation reserve
248,000
150,443
Profit and loss account
(117,188)
(124,333)
Shareholders' funds
130,962
26,260
For the year ending 31 October 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 22 July 2026 and were signed on its behalf by
F L Suarez Avila Director Company Registration No. 12972338
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St Andrew Properties Ltd Notes to the Accounts for the year ended 31 October 2025
1
Statutory information
St Andrew Properties Ltd is a private company, limited by shares, registered in England and Wales, registration number 12972338. The registered office is 141 Beacon Avenue, Kings Hill, West Malling, Kent, ME19 4LH, United Kingdom.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Investment property
2025
£
Fair value at 1 November 2024
302,443
Net gain from fair value adjustments
97,557
At 31 October 2025
400,000
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Other debtors
56,796
-
6
Creditors: amounts falling due within one year
2025
2024
£
£
Loans from directors
-
50,849
Accruals
400
380
400
51,229
7
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
326,435
226,832
8
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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