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STATHER’S PROPERTY SERVICES LIMITED

Registered Number
13359878
(England and Wales)

Unaudited Financial Statements for the Year ended
30 April 2024

STATHER’S PROPERTY SERVICES LIMITED
Company Information
for the year from 1 May 2023 to 30 April 2024

Director

STATHER, Mark

Registered Address

83 Ducie Street
Manchester
M1 2JQ

Registered Number

13359878 (England and Wales)
STATHER’S PROPERTY SERVICES LIMITED
Balance Sheet as at
30 April 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Investment property3260,000280,000
260,000280,000
Current assets
Cash at bank and on hand2,4171,916
2,4171,916
Creditors amounts falling due within one year4(73,965)(69,766)
Net current assets (liabilities)(71,548)(67,850)
Total assets less current liabilities188,452212,150
Creditors amounts falling due after one year5(164,934)(164,934)
Provisions for liabilities6(5,523)(9,323)
Net assets17,99537,893
Capital and reserves
Called up share capital11
Revaluation reserve23,54339,743
Profit and loss account(5,549)(1,851)
Shareholders' funds17,99537,893
The financial statements were approved and authorised for issue by the Director on 14 January 2025, and are signed on its behalf by:
STATHER, Mark
Director
Registered Company No. 13359878
STATHER’S PROPERTY SERVICES LIMITED
Notes to the Financial Statements
for the year ended 30 April 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
Revenue from sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Foreign currency translation
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
Deferred tax
Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference, except for revalued land and investment property where the tax rate that applies to the sale of the asset is used. Current and deferred tax assets and liabilities are not discounted.
Investment property
The investment property is accounted for under FRS 102, Section 16 Investment Property. Investment property is remeasured to fair value at each balance sheet date with fair value gains and losses being reported in profit or loss. Investment properties are valued using RICS open market valuation on a freehold basis.
2.Average number of employees

20242023
Average number of employees during the year00
3.Investment property
The investment property was valued on an open market basis on 30th April 2024 by the directors. The historical costs of the investment property is £230,934. There has been no revaluation of investment property by an independent valuer.

£
Fair value at 01 May 23280,000
Fair value adjustments(20,000)
At 30 April 24260,000
4.Creditors: amounts due within one year

2024

2023

££
Other creditors72,66968,518
Accrued liabilities and deferred income1,2961,248
Total73,96569,766
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
5.Creditors: amounts due after one year

2024

2023

££
Bank borrowings and overdrafts164,934164,934
Total164,934164,934
6.Provisions for liabilities

2024

2023

££
Net deferred tax liability (asset)5,5239,323
Total5,5239,323