Company Registration No. 12476960 (England and Wales)
STILEMAN ESTATES (NORTHANTS) LIMITED
Unaudited accounts
for the year ended 29 February 2024
STILEMAN ESTATES (NORTHANTS) LIMITED
Unaudited accounts
Contents
STILEMAN ESTATES (NORTHANTS) LIMITED
Company Information
for the year ended 29 February 2024
Directors
Leigh Mallows
Rebecca Mallows
Company Number
12476960 (England and Wales)
Registered Office
61 WINDERMERE ROAD
KETTERING
NORTHANTS
NN16 8UF
ENGLAND
Accountants
Nineteen Accountants Limited
207 Rockingham Road
Kettering
United Kingdom
NN16 9JA
STILEMAN ESTATES (NORTHANTS) LIMITED
Statement of financial position
as at 29 February 2024
Tangible assets
479,000
381,000
Cash at bank and in hand
724
2,126
Creditors: amounts falling due within one year
(107,791)
(41,981)
Net current liabilities
(107,067)
(38,755)
Total assets less current liabilities
371,933
342,245
Creditors: amounts falling due after more than one year
(283,703)
(338,145)
Called up share capital
100
100
Profit and loss account
88,130
4,000
Shareholders' funds
88,230
4,100
For the year ending 29 February 2024 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 29 September 2024 and were signed on its behalf by
Leigh Mallows
Director
Company Registration No. 12476960
STILEMAN ESTATES (NORTHANTS) LIMITED
Notes to the Accounts
for the year ended 29 February 2024
STILEMAN ESTATES (NORTHANTS) LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12476960. The registered office is 61 WINDERMERE ROAD, KETTERING, NORTHANTS, NN16 8UF, 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 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:
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Tangible fixed assets
Land & buildings
At 29 February 2024
479,000
At 29 February 2024
479,000
At 28 February 2023
381,000
Amounts falling due within one year
STILEMAN ESTATES (NORTHANTS) LIMITED
Notes to the Accounts
for the year ended 29 February 2024
6
Creditors: amounts falling due within one year
2024
2023
Amounts owed to group undertakings and other participating interests
65,966
37,000
Taxes and social security
24,032
(690)
Loans from directors
17,013
4,891
7
Creditors: amounts falling due after more than one year
2024
2023
Bank loans
283,703
338,145
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Average number of employees
During the year the average number of employees was 0 (2023: 0).