Company Registration No. 10163400 (England and Wales)
St Just Property Ltd
Unaudited accounts
for the year ended 31 August 2026
St Just Property Ltd
Unaudited accounts
Contents
St Just Property Ltd
Company Information
for the year ended 31 August 2026
Directors
David William Currie
Emma Jane Hill
Company Number
10163400 (England and Wales)
Registered Office
36 Wood Park
Ivybridge
Devon
PL21 0PP
England
Accountants
Darroch Accountancy Ltd
9 Old Foundry Close
St Just
Cornwall
TR19 7QS
St Just Property Ltd
Statement of financial position
as at 31 August 2026
Tangible assets
222,938
223,666
Cash at bank and in hand
387
3,258
Creditors: amounts falling due within one year
(44,441)
(19,638)
Net current liabilities
(43,106)
(16,380)
Total assets less current liabilities
179,832
207,286
Creditors: amounts falling due after more than one year
-
(155,980)
Provisions for liabilities
Called up share capital
2
2
Profit and loss account
179,415
50,751
Shareholders' funds
179,417
50,753
For the year ending 31 August 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 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 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 of Directors and authorised for issue on 14 October 2026 and were signed on its behalf by
David William Currie
Director
Company Registration No. 10163400
St Just Property Ltd
Notes to the Accounts
for the year ended 31 August 2026
St Just Property Ltd is a private company, limited by shares, registered in England and Wales, registration number 10163400. The registered office is 36 Wood Park, Ivybridge, Devon, PL21 0PP, England.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
Land & buildings
not provided
Fixtures & fittings
25% reducing balance
4
Tangible fixed assets
Land & buildings
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At 1 September 2025
220,753
29,089
249,842
At 31 August 2026
220,753
29,089
249,842
At 1 September 2025
-
26,176
26,176
Charge for the year
-
728
728
At 31 August 2026
-
26,904
26,904
At 31 August 2026
220,753
2,185
222,938
At 31 August 2025
220,753
2,913
223,666
Amounts falling due within one year
Accrued income and prepayments
948
-
St Just Property Ltd
Notes to the Accounts
for the year ended 31 August 2026
6
Creditors: amounts falling due within one year
2026
2025
Taxes and social security
581
3,798
Loans from directors
43,560
15,600
7
Creditors: amounts falling due after more than one year
2026
2025
Loans from directors
-
155,980
8
Deferred taxation
2026
2025
Accelerated capital allowances
415
553
Provision at start of year
553
-
(Credited)/charged to the profit and loss account
(138)
553
Provision at end of year
415
553
Allotted, called up and fully paid:
2 Ordinary shares of £1 each
2
2
10
Average number of employees
During the year the average number of employees was 0 (2025: 0).