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Company Registration No. 11472078 (England and Wales)
St Giles Analytics Ltd Unaudited accounts for the year ended 31 July 2026
St Giles Analytics Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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St Giles Analytics Ltd Company Information for the year ended 31 July 2026
Director
Marcel Peter Bessent
Company Number
11472078 (England and Wales)
Registered Office
42 Glanymor Park Drive Loughor Swansea GLAMORGAN SA4 6UQ United Kingdom
Accountants
J L Taxation Services Ltd 42 Glanymor Park Drive Loughor Swansea SA4 6UQ
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St Giles Analytics Ltd Statement of financial position as at 31 July 2026
2026
2025
Notes
£
£
Fixed assets
Tangible assets
4
2,375
1,677
Current assets
Inventories
1,400
-
Debtors
3,319
11,700
Cash at bank and in hand
132,295
153,281
137,014
164,981
Creditors: amounts falling due within one year
(8,792)
(26,083)
Net current assets
128,222
138,898
Net assets
130,597
140,575
Capital and reserves
Called up share capital
1
1
Profit and loss account
130,596
140,574
Shareholders' funds
130,597
140,575
For the year ending 31 July 2026 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 and authorised for issue on 13 August 2026 and were signed on its behalf by
Marcel Peter Bessent Director Company Registration No. 11472078
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St Giles Analytics Ltd Notes to the Accounts for the year ended 31 July 2026
1
Statutory information
St Giles Analytics Ltd is a private company, limited by shares, registered in England and Wales, registration number 11472078. The registered office is 42 Glanymor Park Drive , Loughor, Swansea, GLAMORGAN, SA4 6UQ, 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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25%
4
Tangible fixed assets
Total
£
Cost or valuation
At 1 August 2025
3,715
Additions
1,490
At 31 July 2026
5,205
Depreciation
At 1 August 2025
2,038
Charge for the year
792
At 31 July 2026
2,830
Net book value
At 31 July 2026
2,375
At 31 July 2025
1,677
5
Average number of employees
During the year the average number of employees was 1 (2025: 1).
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