St Gyles Ltd

	Page
Balance Sheet	1
Notes to the Financial Statements	2

Registered number: 04651421

		2026		2025
	Notes	£	£	£	£
FIXED ASSETS

Creditors: Amounts Falling Due Within One Year	5	(101,533 )		(101,533 )

NET CURRENT ASSETS (LIABILITIES)			(101,533 )		(101,533 )

TOTAL ASSETS LESS CURRENT LIABILITIES			(101,533 )		(101,533 )

NET LIABILITIES			(101,533 )		(101,533 )

CAPITAL AND RESERVES
Called up share capital	6		101		101
Profit and Loss Account			(101,634 )		(101,634 )

SHAREHOLDERS' FUNDS			(101,533)		(101,533)

For the year ending 28 February 2026 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr Robert Dunstall

Director

15th October 2026

The notes on page 2 form part of these financial statements.

1. General Information

St Gyles Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 04651421 . The registered office is 155 Wellingborough Road, Rushden, Northamptonshire, NN10 9TB.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

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

2.2. Intangible Fixed Assets and Amortisation - Goodwill

Goodwill is the difference between amounts paid on the acquisition of a business and the fair value of the separable net assets. It is amortised to the profit and loss account over its estimated economic life of .... years.

3. Average Number of Employees

Average number of employees, including directors, during the year was: (2025: )

4. Intangible Assets

	Goodwill
	£
Cost
As at 1 March 2025	31,000

As at 28 February 2026	31,000

Amortisation
As at 1 March 2025	31,000

As at 28 February 2026	31,000

Net Book Value
As at 28 February 2026	-

As at 1 March 2025	-

5. Creditors: Amounts Falling Due Within One Year

	2026	2025
	£	£
Other creditors	101,533	101,533

6. Share Capital

	2026	2025
	£	£
Allotted, Called up and fully paid	101	101