Company registration number 03987835 (England and Wales)
ST.DAVID'S LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MAY 2026
PAGES FOR FILING WITH REGISTRAR
ST.DAVID'S LIMITED
BALANCE SHEET
AS AT 31 MAY 2026
31 May 2026
- 1 -
2026
2025
£
£
£
£
Fixed assets
31
36
Current assets
118,561
122,031
Prepayments and accrued income
483
483
Creditors: amounts falling due within one year
(9,239)
(18,839)
Net current assets
109,805
103,675
Total assets less current liabilities
109,836
103,711
Net assets
109,836
103,711
Capital and reserves
109,836
103,711
Notes to the financial statements
1
Director's benefits: advances, credit and guarantees
During the year total advances made to a director amounted to £32,234. Repayments totalling £4,894 were received during the year leaving a closing balance of £18,128 owing to the company by the director. The balance brought forward at 1 June 2025 was £11,250 in credit, owed to the director. The maximum amount overdrawn during the year was £18,128. Interest charged at a rate of 2.25% amounted to £38. The loan was unsecured and repayable on demand.
2
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2026
2025
Number
Number
Employees
3
3
St.David's Limited is a private company limited by shares incorporated in England and Wales. The registered office is 17 Pennine Parade, Pennine Drive, London, NW2 1NT.
For the year ended 31 May 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
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.
ST.DAVID'S LIMITED
BALANCE SHEET (CONTINUED)
AS AT 31 MAY 2026
31 May 2026
- 2 -
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true
The financial statements were approved and signed by the director and authorised for issue on 17 October 2026
M Singadia
Director
Company registration number 03987835 (England and Wales)