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COMPANY REGISTRATION NUMBER: 12496036

St Mary's Rent Ltd

Filleted Unaudited Financial Statements

31 August 2025

St Mary's Rent Ltd

Statement of Financial Position

31 August 2025

| 2025 | 2024
Note | £ | £

Current assets

Debtors | 4 | 13,637 | 13,737
Cash at bank and in hand | 4,347 | 1,283
| -------- | --------
| 17,984 | 15,020

Creditors: amounts falling due within one year | 5 | 10,308 | 11,984
| -------- | --------
Net current assets | 7,676 | 3,036
| ------- | -------
Total assets less current liabilities | 7,676 | 3,036
| ------- | -------
Net assets | 7,676 | 3,036
| ------- | -------

Capital and reserves

Called up share capital | 1 | 1
Profit and loss account | 7,675 | 3,035
| ------- | -------
Shareholders funds | 7,676 | 3,036
| ------- | -------

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with Section 1A of FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.
In accordance with section 444 of the Companies Act 2006, the income statement has not been delivered.
For the year ending 31 August 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 year 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 were approved by the board of directors and authorised for issue on 29 July 2026 , and are signed on behalf of the board by:

Mr B Heer |
Director |

Company registration number: 12496036

St Mary's Rent Ltd

Notes to the Financial Statements

Year ended 31 August 2025
1. General information
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is The Old Mill, 9 Soar Lane, Leicester, LE3 5DE.
2. Statement of compliance
These financial statements have been prepared in compliance with Section 1A of FRS 102, 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland'.
3. Accounting policies
Basis of preparation
The financial statements have been prepared on the historical cost basis, as modified by the revaluation of certain financial assets and liabilities measured at fair value through profit or loss.
Revenue recognition
Turnover is measured at the fair value of the consideration received or receivable and represents amounts receivable for goods supplied and services rendered, stated net of discounts and of Value Added Tax.
Income tax
The taxation expense represents the aggregate amount of current and deferred tax recognised in the reporting period. Tax is recognised in profit or loss, except to the extent that it relates to items recognised in other comprehensive income or directly in equity. In this case, tax is recognised in other comprehensive income or directly in equity, respectively. Current tax is recognised on taxable profit for the current and past periods. Current tax is measured at the amounts of tax expected to pay or recover using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Financial instruments
A financial asset or a financial liability is recognised only when the entity becomes a party to the contractual provisions of the instrument.
4. Debtors

| 2025 | 2024
| £ | £
Trade debtors | 720 | –
Other debtors | 12,917 | 13,737
| -------- | --------
| 13,637 | 13,737
| -------- | --------

5. Creditors: amounts falling due within one year

| 2025 | 2024
| £ | £
Trade creditors | – | 532
Corporation tax | – | 498
Social security and other taxes | 4,307 | 5,454
Other creditors | 6,001 | 5,500
| -------- | --------
| 10,308 | 11,984
| -------- | --------

6. Director's advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:

| 2025
|  | Balance brought forward | Amounts repaid | Balance outstanding
|  | £ | £ | £
| Mr B Heer | – | – | –
|  | ---- | ---- | ----

| 2024
|  | Balance brought forward | Amounts repaid | Balance outstanding
|  | £ | £ | £
| Mr B Heer | 1,609 | ( 1,609) | –
|  | ------- | ------- | ----

7. Related party transactions
At the balance sheet date the company was owed £1,609 (2024: 1,609) from related parties under common control and mutual directors. The amount is included within other debtors and is interest free and payable on demand.