SI St Marys Gate Limited Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 13906779

SI St Marys Gate Limited

Filleted Unaudited Financial Statements

31 July 2025

SI St Marys Gate Limited

Statement of Financial Position

31 July 2025

	Period from
	1 Mar 24 to	Year to
	31 Jul 25	29 Feb 24
	£	£
Fixed assets	400,000	400,000
	----------	----------

Current assets	30,831	100

Creditors: amounts falling due within one year	219,000	400,000
	----------	----------
Net current liabilities	( 188,169)	( 399,900)
	----------	----------
Total assets less current liabilities	211,831	100

Creditors: amounts falling due after more than one year	200,130	–

Accruals and deferred income	12,000	–
	----------	----
	(299)	100
	----------	----

Capital and reserves	( 299)	100
	----	----

For the period ending 31 July 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

- The members have not required the company to obtain an audit of its financial statements for the period in question in accordance with section 476 ;

- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

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

These financial statements were approved by the board of directors and authorised for issue on 28 July 2026 , and are signed on behalf of the board by:

Mr M Cavell
Director

Company registration number: 13906779

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Sherwin House, 41 Pilcher Gate, Nottingham, NG1 1QE.