IRIS Accounts Production v24.2.0.383 00597131 Board of Directors Board of Directors 1.5.23 30.4.24 30.4.24 false true false false true false Fair value model Ordinary 1.00000 iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh005971312023-04-30005971312024-04-30005971312023-05-012024-04-30005971312022-04-30005971312022-05-012023-04-30005971312023-04-3000597131ns15:EnglandWales2023-05-012024-04-3000597131ns14:PoundSterling2023-05-012024-04-3000597131ns10:Director12023-05-012024-04-3000597131ns10:Director22023-05-012024-04-3000597131ns10:PrivateLimitedCompanyLtd2023-05-012024-04-3000597131ns10:SmallEntities2023-05-012024-04-3000597131ns10:AuditExempt-NoAccountantsReport2023-05-012024-04-3000597131ns10:SmallCompaniesRegimeForDirectorsReport2023-05-012024-04-3000597131ns10:SmallCompaniesRegimeForAccounts2023-05-012024-04-3000597131ns10:FullAccounts2023-05-012024-04-3000597131ns10:OrdinaryShareClass12023-05-012024-04-3000597131ns10:CompanySecretary12023-05-012024-04-3000597131ns10:RegisteredOffice2023-05-012024-04-3000597131ns5:CurrentFinancialInstruments2024-04-3000597131ns5:CurrentFinancialInstruments2023-04-3000597131ns5:ShareCapital2024-04-3000597131ns5:ShareCapital2023-04-3000597131ns5:RetainedEarningsAccumulatedLosses2024-04-3000597131ns5:RetainedEarningsAccumulatedLosses2023-04-3000597131ns5:CurrentFinancialInstrumentsns5:WithinOneYear2024-04-3000597131ns5:CurrentFinancialInstrumentsns5:WithinOneYear2023-04-3000597131ns10:OrdinaryShareClass12024-04-3000597131ns5:RetainedEarningsAccumulatedLosses2023-04-3000597131ns5:RetainedEarningsAccumulatedLosses2023-05-012024-04-30
REGISTERED NUMBER: 00597131 (England and Wales)















Stensal Property Co. Limited

Unaudited Financial Statements

for the Year Ended 30 April 2024






Stensal Property Co. Limited (Registered number: 00597131)

Contents of the Financial Statements
for the year ended 30 April 2024










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


Stensal Property Co. Limited

Company Information
for the year ended 30 April 2024







Directors: D J Futerman
R Futerman





Secretary: S M Kaye





Registered office: 24 The Ridgeway
Finchley
London
N3 2PH





Registered number: 00597131 (England and Wales)





Accountants: Cooper Parry Advisory Limited
New Derwent House
69-73 Theobalds Road
London
WC1X 8TA

Stensal Property Co. Limited (Registered number: 00597131)

Balance Sheet
30 April 2024

2024 2023
Notes £ £ £ £
Fixed assets
Investment property 4 460,408 460,408

Current assets
Debtors 5 3,617 2,985
Cash in hand 128,314 220,119
131,931 223,104
Creditors
Amounts falling due within one year 6 526,781 618,450
Net current liabilities (394,850 ) (395,346 )
Total assets less current liabilities 65,558 65,062

Capital and reserves
Called up share capital 7 3 3
Retained earnings 8 65,555 65,059
Shareholders' funds 65,558 65,062

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 26 August 2024 and were signed on its behalf by:




D J Futerman - Director



R Futerman - Director


Stensal Property Co. Limited (Registered number: 00597131)

Notes to the Financial Statements
for the year ended 30 April 2024


1. Statutory information

Stensal Property Co. Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. Accounting policies

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

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Investment property
Investment properties are included in the balance sheet at fair value. Gains and losses are recognised in the income statement.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

3. Employees and directors

The average number of employees during the year was 3 (2023 - 3 ) .

4. Investment property
Total
£
Fair value
At 1 May 2023
and 30 April 2024 460,408
Net book value
At 30 April 2024 460,408
At 30 April 2023 460,408

5. Debtors: amounts falling due within one year
2024 2023
£ £
Other debtors 3,617 2,985

6. Creditors: amounts falling due within one year
2024 2023
£ £
Taxation and social security 117 149
Other creditors 526,664 618,301
526,781 618,450

Stensal Property Co. Limited (Registered number: 00597131)

Notes to the Financial Statements - continued
for the year ended 30 April 2024


7. Called up share capital

Allotted, issued and fully paid:
Number: Class: Nominal 2024 2023
value: £ £
3 Ordinary £1 3 3

8. Reserves
Retained
earnings
£

At 1 May 2023 65,059
Profit for the year 496
At 30 April 2024 65,555

9. Related party disclosures

The directors continued to provide finance to the company throughout the year. Amounts due to directors totalled £500,005 (2023: £593,505) at the end of the financial year.

Included within other creditors is an amount owed to its shareholders of £5,186 (2023: £5,186).