26 STIRLING PROPERTIES LTD

Company Registration Number:
10932063 (England and Wales)

Unaudited micro entity accounts for the year ended 31 August 2023

Period of accounts

Start date: 01 September 2022

End date: 31 August 2023

26 STIRLING PROPERTIES LTD

Contents of the Financial Statements

for the Period Ended 31 August 2023

Company Information - 3
Balance sheet - 4
Footnotes to the Balance Sheet - 6

26 STIRLING PROPERTIES LTD

Company Information

for the Period Ended 31 August 2023




Registered office: 109
Down Hall Road
Rayleigh
England
SS6 9LN
Company Registration Number: 10932063 (England and Wales)

26 STIRLING PROPERTIES LTD

Balance sheet

As at 31 August 2023


2023
£

2022
£
Fixed Assets: 632,682 632,682
Current assets: 4,750 13,464
Creditors: amounts falling due within one year: ( 47,308 ) ( 46,987 )
Net current assets (liabilities): ( 42,558 ) ( 33,523 )
Total assets less current liabilities: 590,124 599,159
Creditors: amounts falling due after more than one year: ( 598,500 ) ( 599,638 )
Total net assets (liabilities): ( 8,376 ) ( 479 )
Capital and reserves: ( 8,376 ) ( 479 )

26 STIRLING PROPERTIES LTD

Balance sheet continued

For the year ending 31 August 2023 the company was entitled to exemption 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 26 November 2023
And Signed On Behalf Of The Board By:

Name: Terry Beavis
Status: Director

The notes form part of these financial statements

26 STIRLING PROPERTIES LTD

Footnotes to the Financial Statements

for the Period Ended 31 August 2023

  • 1. Employee Information

    Average number of employees: 0

26 STIRLING PROPERTIES LTD

Footnotes to the Financial Statements

for the Period Ended 31 August 2023

  • 2. Off balance sheet disclosure

    No