Company Registration No. 16549497 (England and Wales)
St Facilities Group Ltd
Unaudited accounts
for the period from 30 June 2025 to 30 June 2026
St Facilities Group Ltd
Unaudited accounts
Contents
St Facilities Group Ltd
Company Information
for the period from 30 June 2025 to 30 June 2026
Directors
Danielle Howell
Silvia Toderascu
Company Number
16549497 (England and Wales)
Registered Office
167-169 Great Portland Street
5th Floor
London
W1W 5PF
England
St Facilities Group Ltd
Statement of financial position
as at 30 June 2026
Cash at bank and in hand
16,743
Creditors: amounts falling due within one year
(13,970)
Profit and loss account
36,725
Shareholders' funds
15,725
For the period ending 30 June 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 23 September 2026 and were signed on its behalf by
Danielle Howell
Director
Company Registration No. 16549497
St Facilities Group Ltd
Notes to the Accounts
for the period from 30 June 2025 to 30 June 2026
St Facilities Group Ltd is a private company, limited by shares, registered in England and Wales, registration number 16549497. The registered office is 167-169 Great Portland Street, 5th Floor, London, W1W 5PF, England.
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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 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:
Computer equipment
5 Years Straight Line
4
Tangible fixed assets
Computer equipment
Amounts falling due within one year
St Facilities Group Ltd
Notes to the Accounts
for the period from 30 June 2025 to 30 June 2026
6
Creditors: amounts falling due within one year
2026
Taxes and social security
8,410
7
Average number of employees
During the period the average number of employees was 0.