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STK Property Investments Limited
 
 
Company Registration Number
12055208
 
 
Report of the Directors and
Abridged Unaudited Financial Statements
 
 
Period of accounts
 
Start date 01/07/2023
 
End date 30/06/2024
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 1
STK Property Investments Limited
 
Contents of the Financial Statements
for the Period Ended 30 June 2024
 
 
Page
Company Information 3
 
Abridged Balance Sheet 4 - 5
 
Notes to the Financial Statements 6 - 8
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 2
STK Property Investments Limited
Company Information
for the Period Ended 30 June 2024
 
Directors Sophia Konstantinos
 
Company secretary Sophia Konstantinos
 
Registered office Wye Cottage
The Street
Badwell Ash
IP31 3DH
 
Company Registration Number 12055208
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 3
STK Property Investments Limited
Balance Sheet
for the Period Ended 30 June 2024
Company registration number 12055208
2024 2,023
Notes £ £
Current assets
Debtors 3 7,011 25,171
Cash at bank and in hand 215 249
_______ _______
Total current assets/(liabilities) 7,226 25,420
Creditors
Creditors - amounts falling
due within one year 4 1,517 23,458
_______ _______
Net current assets 5,709 1,962
_______ _______
Total assets less current liabilities 5,709 1,962
_______ _______
Net assets/(liabilities) 5,709 1,962
Capital and reserves
Called up share capital 5 2 1
Share premium 22,499
Profit and loss account (16,792) 1,961
____ ____
Total shareholders funds 5,709 1,962
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 4
STK Property Investments Limited
 
Balance Sheet
for the Period Ended 30 June 2024
 
 
 
These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.
The option not to file the profit and loss account has been taken.
 
For the year ending 30 June 2024 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 members have agreed to the preparation of abridged accounts.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
 
The financial statements were approved by the Board of Directors on 2024-09-24
 
SIGNED ON BEHALF OF THE BOARD BY
 
 
 
 
 
 
 
Name Sophia Konstantinos
 
The notes form part of these financial statements
Average number of employees during period 1
 
 
 
 
 
 
 
Page 5
STK Property Investments Limited
Notes to the Financial Statements
for the Period Ended 30 June 2024
1. Accounting policies
Basis of preparation
The financial statements have been prepared under the historical cost convention and in accordance with the small companies regime.
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 6
STK Property Investments Limited
Notes to the Financial Statements
for the Period Ended 30 June 2024
2. Fixed asset investments 2024 2,023
Total
3. Debtors 2024 2,023
Other debtors 7,011 25,171
____ _____
Total 7,011 25,171
4. Creditors amounts falling due within one year 2024 2,023
Amounts owed to group undertakings 1,381
Corporation tax 505
Accruals and deferred income 30 26
Other creditors 106 22,927
____ _____
Total 1,517 23,458
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 7
STK Property Investments Limited
Notes to the Financial Statements
for the Period Ended 30 June 2024
5. Share capital 2024 2,023
Authorised type Par value £ £
Ordinary 1 2 1
_ _
Total 2 1
Allotted, called up and paid £ £
Ordinary 2 1
_ _
Total 2 1
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 8