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Company Registration No. 10764805 (England and Wales)
STB Property Management LIMITED Unaudited accounts for the year ended 31 May 2024
STB Property Management LIMITED Unaudited accounts Contents
Page
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STB Property Management LIMITED Company Information for the year ended 31 May 2024
Director
Ms. R. Hannaford
Company Number
10764805 (England and Wales)
Registered Office
82 BEDIVERE ROAD CRAWLEY RH11 0FY UNITED KINGDOM
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STB Property Management LIMITED Statement of financial position as at 31 May 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
562 
750 
Current assets
Inventories
5,800 
6,900 
Debtors
4,619 
2,000 
Cash at bank and in hand
9,524 
5,531 
19,943 
14,431 
Creditors: amounts falling due within one year
(16,678)
(8,203)
Net current assets
3,265 
6,228 
Total assets less current liabilities
3,827 
6,978 
Creditors: amounts falling due after more than one year
(3,750)
(6,750)
Net assets
77 
228 
Capital and reserves
Called up share capital
1 
100 
Profit and loss account
76 
128 
Shareholders' funds
77 
228 
For the year ending 31 May 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 his 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 3 January 2025 and were signed on its behalf by
Ms. R. Hannaford Director Company Registration No. 10764805
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STB Property Management LIMITED Notes to the Accounts for the year ended 31 May 2024
1
Statutory information
STB Property Management LIMITED is a private company, limited by shares, registered in England and Wales, registration number 10764805. The registered office is 82 BEDIVERE ROAD, CRAWLEY, RH11 0FY, UNITED KINGDOM.
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
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 June 2023
3,000 
At 31 May 2024
3,000 
Depreciation
At 1 June 2023
2,250 
Charge for the year
188 
At 31 May 2024
2,438 
Net book value
At 31 May 2024
562 
At 31 May 2023
750 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Other debtors
2,619 
- 
Amounts falling due after more than one year
Other debtors
2,000 
2,000 
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STB Property Management LIMITED Notes to the Accounts for the year ended 31 May 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
3,000 
3,000 
Taxes and social security
4,870 
2,510 
Other creditors
7,853 
515 
Accruals
955 
2,178 
16,678 
8,203 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
3,750 
6,750 
8
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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