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Company Registration No. 10051264 (England and Wales)
Stockport and Regional Limited Unaudited accounts for the year ended 31 March 2024
Stockport and Regional Limited Unaudited accounts Contents
Page
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Stockport and Regional Limited Company Information for the year ended 31 March 2024
Director
Leah Perl
Company Number
10051264 (England and Wales)
Registered Office
Unit 4 The Technology Park Colindeep Lane London NW9 6BX
Accountants
MAP Accounting Limited 26 Oakfield Avenue Harrow HA3 8TJ
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Stockport and Regional Limited Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Investment property
2,360,688 
2,348,481 
Investments
401,438 
400,001 
2,762,126 
2,748,482 
Current assets
Debtors
227,827 
69,518 
Cash at bank and in hand
26,682 
11,062 
254,509 
80,580 
Creditors: amounts falling due within one year
(512,598)
(466,022)
Net current liabilities
(258,089)
(385,442)
Total assets less current liabilities
2,504,037 
2,363,040 
Creditors: amounts falling due after more than one year
(2,059,885)
(1,906,666)
Provisions for liabilities
Other provisions
(128,626)
(128,626)
Net assets
315,526 
327,748 
Capital and reserves
Called up share capital
100 
100 
Revaluation reserve
676,981 
676,981 
Profit and loss account
(361,555)
(349,333)
Shareholders' funds
315,526 
327,748 
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 director acknowledges her 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 and authorised for issue on 14 November 2024 and were signed on its behalf by
Leah Perl Director Company Registration No. 10051264
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Stockport and Regional Limited Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
Stockport and Regional Limited is a private company, limited by shares, registered in England and Wales, registration number 10051264. The registered office is Unit 4, The Technology Park, Colindeep Lane, London, NW9 6BX.
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.
4
Investment property
2024 
£ 
Fair value at 1 April 2023
2,348,481 
Additions
12,207 
At 31 March 2024
2,360,688 
5
Investments
Other investments 
£ 
Valuation at 1 April 2023
400,001 
Additions
1,437 
Valuation at 31 March 2024
401,438 
6
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Amounts due from group undertakings etc.
- 
69,518 
Other debtors
227,827 
- 
227,827 
69,518 
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Stockport and Regional Limited Notes to the Accounts for the year ended 31 March 2024
7
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
2,952 
509 
Trade creditors
720 
- 
Taxes and social security
- 
7,581 
Other creditors
508,926 
457,032 
Accruals
- 
900 
512,598 
466,022 
8
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
1,896,783 
1,906,666 
Other creditors
163,102 
- 
2,059,885 
1,906,666 
9
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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