The St Benedict Group Limited - Accounts to registrar (filleted)

REGISTERED NUMBER: 12241431 (England and Wales)

ABRIDGED UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31ST OCTOBER 2025

FOR

THE ST BENEDICT GROUP LIMITED

Page

Abridged Balance Sheet

1

Notes to the Financial Statements

3

CURRENT ASSETS

Stocks

3,132,846

Debtors

3,496

3,034

Cash at bank

8,468

10,594

3,144,810

3,146,474

CREDITORS

Amounts falling due within one year

6,412

2,542

NET CURRENT ASSETS

3,138,398

3,143,932

TOTAL ASSETS LESS CURRENT
LIABILITIES

3,138,398

3,143,932

CREDITORS

Amounts falling due after more than
one year

3,358,665

NET LIABILITIES

(220,267

)

(214,733

)

CAPITAL AND RESERVES

Called up share capital

4

1,000

Retained earnings

(221,267

)

(215,733

)

SHAREHOLDERS' FUNDS

(220,267

)

(214,733

)

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st October 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st October 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

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

All the members have consented to the preparation of an abridged Income Statement and an abridged Balance Sheet for the year ended 31st October 2025 in accordance with Section 444(2A) of the Companies Act 2006.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 30th July 2026 and were signed by:

J D W Harris - Director

1.	STATUTORY INFORMATION

The St Benedict Group Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number:

12241431

Registered office:

Roffey Farm

Ongar Road

Great Dunmow

Essex

CM6 1JH

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

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Turnover includes the proceeds of the sale of land and property held for development.

Sales of properties are considered to have taken place where, by the end of the accounting period there is an agreement to purchase, and completion of the sale takes place within a reasonable period after the balance sheet date.

Stocks

Land and property held for and in the course of development is a trading asset and is included under current assets at the lower of cost and net realisable value making allowance for any foreseeable loss.

Financial instruments

The company only has financial assets and liabilities of a kind that qualify as basic financial instruments. Basic financial instruments are initially as transaction value and subsequently measured at their settlement value. The company has no bank loans or other more complex financial instruments that require measurement at amortised cost using the effective interest method.

Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and 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.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2024 - NIL).

4.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31.10.25

31.10.24

value:

£

1,000

Ordinary

£1

1,000

5.	ULTIMATE CONTROLLING PARTY

The controlling party is J D W Harris.

The ultimate controlling party is J D W Harris.