Company registration number 04236403 (England and Wales)
ST GEORGE'S ENGLAND LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 AUGUST 2025
PAGES FOR FILING WITH REGISTRAR
ST GEORGE'S ENGLAND LIMITED
CONTENTS
Page
Balance sheet
1
Notes to the financial statements
2 - 4
ST GEORGE'S ENGLAND LIMITED
BALANCE SHEET
AS AT
31 AUGUST 2025
31 August 2025
- 1 -
2025
2024
Notes
£
£
£
£
Current assets
Debtors
4
1,638
Cash at bank and in hand
3,096
3,375
3,096
5,013
Creditors: amounts falling due within one year
5
(6,619)
(5,969)
Net current liabilities
(3,523)
(956)
Capital and reserves
Called up share capital
2
2
Profit and loss reserves
(3,525)
(958)
Total equity
(3,523)
(956)
For the financial year ended 31 August 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true
The financial statements were approved by the board of directors and authorised for issue on 2 October 2026 and are signed on its behalf by:
Mr G H Sutton
Mr J T Ulahannan
Director
Director
Company registration number 04236403 (England and Wales)
ST GEORGE'S ENGLAND LIMITED
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 AUGUST 2025
- 2 -
1
Accounting policies
Company information
St George's England Limited is a private company limited by shares incorporated in England and Wales. The registered office is Broomham Hall, Rye Road, Guestling, East Sussex, TN35 4LT.
The presentation currency of the financial statements is the Pound Sterling (£).
1.1
Basis of preparation
These financial statements have been prepared in accordance with FRS 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” (“FRS 102”) and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime. The disclosure requirements of section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.
The financial statements are prepared in sterling, which is the functional currency of the company. Monetary amounts in these financial statements are rounded to the nearest £.
The financial statements have been prepared under the historical cost convention modified to include the revaluation of freehold properties and to include investment properties and certain financial instruments at fair value. The principal accounting policies adopted are set out below.
St George's England Limited is a wholly owned subsidiary of Wisdom Properties Limited and the results of St George's England Limited are included in the consolidated financial statements of Wisdom Properties Limited, Broomham Hall, Guestling TN35 4LT .
The nature, timing of satisfaction of performance obligations and significant payment terms of the company's major sources of revenue are as follows:
1.2
Tangible fixed assets
Tangible fixed assets are initially measured at cost and subsequently measured at cost or valuation, net of depreciation and any impairment losses.
Depreciation is recognised so as to write off the cost or valuation of assets less their residual values over their useful lives on the following bases:
Plant and machinary
25% on cost
Motor vehicles
25% on reducing balance
1.3
Taxation
The tax expense represents the sum of the tax currently payable and deferred tax.
Current tax
The tax currently payable is based on taxable profit for the year. Taxable profit differs from net profit as reported in the profit and loss account because it excludes items of income or expense that are taxable or deductible in other years and it further excludes items that are never taxable or deductible. The company’s liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the reporting end date.
ST GEORGE'S ENGLAND LIMITED
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 AUGUST 2025
1
Accounting policies
(Continued)
- 3 -
Deferred tax
Deferred tax liabilities are generally recognised for all timing differences and deferred tax assets are recognised to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Such assets and liabilities are not recognised if the timing difference arises from goodwill or from the initial recognition of other assets and liabilities in a transaction that affects neither the tax profit nor the accounting profit.
The carrying amount of deferred tax assets is reviewed at each reporting end date and reduced to the extent that it is no longer probable that sufficient taxable profits will be available to allow all or part of the asset to be recovered. Deferred tax is calculated at the tax rates that are expected to apply in the period when the liability is settled or the asset is realised. Deferred tax is charged or credited in the profit and loss account, except when it relates to items charged or credited directly to equity, in which case the deferred tax is also dealt with in equity. Deferred tax assets and liabilities are offset when the company has a legally enforceable right to offset current tax assets and liabilities and the deferred tax assets and liabilities relate to taxes levied by the same tax authority.
1.4
Compliance with accounting standards
The financial statements are prepared in accordance with applicable United Kingdom Accounting Standards (United Kingdom Generally Accepted Accounting Practice), which have been applied consistently (except as otherwise stated).
2
Employees
The average monthly number of persons (including directors) employed by the company during the year was:
2025
2024
Number
Number
Total
0
0
3
Tangible fixed assets
Plant and machinary
Motor vehicles
Total
£
£
£
Cost
At 1 September 2024
55,273
2,400
57,673
Disposals
(55,273)
(2,400)
(57,673)
At 31 August 2025
Depreciation and impairment
At 1 September 2024
55,273
2,400
57,673
Eliminated in respect of disposals
(55,273)
(2,400)
(57,673)
At 31 August 2025
ST GEORGE'S ENGLAND LIMITED
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 AUGUST 2025
3
Tangible fixed assets
Plant and machinary
Motor vehicles
Total
£
£
£
(Continued)
- 4 -
Carrying amount
At 31 August 2025
At 31 August 2024
4
Debtors
2025
2024
Amounts falling due within one year:
£
£
Other debtors
1,638
5
Creditors: amounts falling due within one year
2025
2024
£
£
Taxation and social security
200
Other creditors
6,419
5,969
6,619
5,969
6
Related party transactions
Balances with related parties
Buckswood Global Education Limited and Buckswood School Limited are both companies under common control. The intercompany values are included within Other Creditors.
Amounts owed by
Amounts owed to
related parties
related parties
2025
2024
2025
2024
£
£
£
£
Buckswood Global Education Limited
4,122
4,122
Buckswood School Limited
500
500