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Company Registration No. 10094275 (England and Wales)
STB PROPERTY GROUP LIMITED Unaudited accounts for the year ended 31 March 2024
STB PROPERTY GROUP LIMITED Unaudited accounts Contents
Page
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STB PROPERTY GROUP LIMITED Company Information for the year ended 31 March 2024
Directors
T Bubb T Bubb
Company Number
10094275 (England and Wales)
Registered Office
50 CORNWALL ROAD CHEAM SUTTON SURREY SM2 6DS ENGLAND
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STB PROPERTY GROUP LIMITED Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
37,207 
11,898 
Current assets
Inventories
44,530 
- 
Debtors
752 
7,807 
Cash at bank and in hand
38,119 
97,175 
83,401 
104,982 
Creditors: amounts falling due within one year
(54,486)
(66,244)
Net current assets
28,915 
38,738 
Total assets less current liabilities
66,122 
50,636 
Creditors: amounts falling due after more than one year
(23,484)
(13,676)
Net assets
42,638 
36,960 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
42,636 
36,958 
Shareholders' funds
42,638 
36,960 
For the year ending 31 March 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 23 October 2024 and were signed on its behalf by
T Bubb Director Company Registration No. 10094275
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STB PROPERTY GROUP LIMITED Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
STB PROPERTY GROUP LIMITED is a private company, limited by shares, registered in England and Wales, registration number 10094275. The registered office is 50 CORNWALL ROAD, CHEAM, SUTTON, SURREY, SM2 6DS, ENGLAND.
2
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 April 2023
2,030 
30,320 
- 
32,350 
Additions
- 
35,597 
2,115 
37,712 
At 31 March 2024
2,030 
65,917 
2,115 
70,062 
Depreciation
At 1 April 2023
1,446 
19,006 
- 
20,452 
Charge for the year
146 
11,728 
529 
12,403 
At 31 March 2024
1,592 
30,734 
529 
32,855 
Net book value
At 31 March 2024
438 
35,183 
1,586 
37,207 
At 31 March 2023
584 
11,314 
- 
11,898 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Other debtors
- 
7,807 
Amounts falling due after more than one year
Other debtors
752 
- 
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STB PROPERTY GROUP LIMITED Notes to the Accounts for the year ended 31 March 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
4,000 
4,000 
VAT
6,028 
19,575 
Obligations under finance leases and hire purchase contracts
13,477 
4,676 
Taxes and social security
23,597 
32,767 
Other creditors
7,269 
5,226 
Loans from directors
115 
- 
54,486 
66,244 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
5,000 
9,000 
Other creditors
18,484 
4,676 
23,484 
13,676 
8
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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