STUART ALLAN HOLDINGS LIMITED

Company Registration Number:
11815416 (England and Wales)

Unaudited statutory accounts for the year ended 31 March 2024

Period of accounts

Start date: 01 April 2023

End date: 31 March 2024

STUART ALLAN HOLDINGS LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Profit and Loss notes - 11
Balance sheet notes - 12

STUART ALLAN HOLDINGS LIMITED

Company Information

for the Period Ended 31 March 2024




Director: Stuart Allan
Registered office: The Rivendell Centre
White Horse Lane
Maldon
Essex
GBR
CM9 5QP
Company Registration Number: 11815416 (England and Wales)

STUART ALLAN HOLDINGS LIMITED

Directors' Report Period Ended 31 March 2024

The directors present their report with the financial statements of the company for the period ended 31 March 2024

Principal Activities

Residential property rental and renovation

Directors

The directors shown below have held office during the whole of the period from 01 April 2023 to 31 March 2024
Stuart Allan

This report was approved by the board of directors on 31 December 2024
And Signed On Behalf Of The Board By:

Name: Stuart Allan
Status: Director

STUART ALLAN HOLDINGS LIMITED

Profit and Loss Account

for the Period Ended 31 March 2024


Notes

2024
£

2023
£
Turnover 10,800 10,800
Cost of sales ( 0 ) ( 0 )
Gross Profit or (Loss) 10,800 10,800
Income from coronavirus (COVID-19) business support grants 0 0
Administrative Expenses ( 958 ) ( 4,992 )
Operating Profit or (Loss) 9,842 5,808
Interest Payable and Similar Charges ( 1,064 ) ( 1,147 )
Profit or (Loss) Before Tax 4 8,778 4,661
Profit or (Loss) for Period 8,778 4,661

The notes form part of these financial statements

STUART ALLAN HOLDINGS LIMITED

Balance sheet

As at 31 March 2024


Notes

2024
£

2023
£
Fixed assets
Tangible assets: 5 160,983 160,983
Total fixed assets: 160,983 160,983
Current assets
Cash at bank and in hand: 5,873 2,241
Total current assets: 5,873 2,241
Creditors: amounts falling due within one year: 6 ( 129,160 ) ( 129,160 )
Net current assets (liabilities): ( 123,287 ) ( 126,919 )
Total assets less current liabilities: 37,696 34,064
Creditors: amounts falling due after more than one year: 7 ( 37,712 ) ( 42,848 )
Total net assets (liabilities): ( 16 ) ( 8,784 )

The notes form part of these financial statements

STUART ALLAN HOLDINGS LIMITED

Balance sheet continued

As at 31 March 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 10 10
Profit and loss account: ( 26 ) ( 8,794 )
Shareholders funds: ( 16 ) ( 8,784 )

For the year ending 31 March 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 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.

This report was approved by the board of directors on 31 December 2024
And Signed On Behalf Of The Board By:

Name: Stuart Allan
Status: Director

The notes form part of these financial statements

STUART ALLAN HOLDINGS LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

STUART ALLAN HOLDINGS LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 1 1

STUART ALLAN HOLDINGS LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

  • 3. Off balance sheet disclosure

    No

STUART ALLAN HOLDINGS LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

4.Profit or (Loss) before tax

£10,800 in sales

£202 for insurance + £660 for accountancy fees + £96 for bank charges = £958 Administration Expenses

£1,064 in bank interest

£10,800 - £958 - £1,064 =£8,778

STUART ALLAN HOLDINGS LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

5. Tangible assets

Land & buildings Total
Cost £ £
At 01 April 2023 160,983 160,983
Additions - -
Disposals - -
Revaluations - -
Transfers - -
At 31 March 2024 160,983 160,983
Depreciation
At 01 April 2023 0 0
Charge for year - -
On disposals - -
Other adjustments - -
At 31 March 2024 0 0
Net book value
At 31 March 2024 160,983 160,983
At 31 March 2023 160,983 160,983

Residential property

STUART ALLAN HOLDINGS LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

6.Creditors: amounts falling due within one year note


2024
£

2023
£
Other creditors 129,160 129,160
Total 129,160 129,160

Directors loans & fees

STUART ALLAN HOLDINGS LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

7.Creditors: amounts falling due after more than one year


2024
£

2023
£
Bank loans and overdrafts 37,712 42,848
Total 37,712 42,848