STANHOPE UK LTD

Company Registration Number:
06827233 (England and Wales)

Unaudited abridged accounts for the year ended 22 February 2024

Period of accounts

Start date: 24 February 2023

End date: 22 February 2024

STANHOPE UK LTD

Contents of the Financial Statements

for the Period Ended 22 February 2024

Balance sheet
Notes

STANHOPE UK LTD

Balance sheet

As at 22 February 2024


Notes

2024

2023


£

£
Called up share capital not paid: 0 0
Fixed assets
Intangible assets:   0 0
Tangible assets: 3 3,388,334 3,356,939
Investments: 4 100 100
Total fixed assets: 3,388,434 3,357,039
Current assets
Stocks: 0 0
Debtors:   463,951 346,173
Cash at bank and in hand: 10,752 17,346
Investments:   0 0
Total current assets: 474,703 363,519
Creditors: amounts falling due within one year:   (481,232) (520,663)
Net current assets (liabilities): (6,529) (157,144)
Total assets less current liabilities: 3,381,905 3,199,895
Creditors: amounts falling due after more than one year:   (2,420,785) (2,273,837)
Provision for liabilities: (151,849) (143,344)
Total net assets (liabilities): 809,271 782,714
Capital and reserves
Called up share capital: 2 2
Share premium account: 0 0
Revaluation reserve:544,89844,898
Other reserves: 0 0
Profit and loss account: 764,371 737,814
Shareholders funds: 809,271 782,714

The notes form part of these financial statements

STANHOPE UK LTD

Balance sheet statements

For the year ending 22 February 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 24 January 2025
and signed on behalf of the board by:

Name: R W HARRISS
Status: Director

The notes form part of these financial statements

STANHOPE UK LTD

Notes to the Financial Statements

for the Period Ended 22 February 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

STANHOPE UK LTD

Notes to the Financial Statements

for the Period Ended 22 February 2024

2. Employees

2024 2023
Average number of employees during the period 1 1

STANHOPE UK LTD

Notes to the Financial Statements

for the Period Ended 22 February 2024

3. Tangible Assets

Total
Cost £
At 24 February 2023 3,356,939
Additions 648,183
Disposals (107,000)
Revaluations 0
Transfers 0
At 22 February 2024 3,898,122
Depreciation
At 24 February 2023 0
Charge for year 509,788
On disposals 0
Other adjustments 0
At 22 February 2024 509,788
Net book value
At 22 February 2024 3,388,334
At 23 February 2023 3,356,939

STANHOPE UK LTD

Notes to the Financial Statements

for the Period Ended 22 February 2024

4. Fixed investments

INVESTMENTS

STANHOPE UK LTD

Notes to the Financial Statements

for the Period Ended 22 February 2024

5. Revaluation reserve

2024
£
Balance at 24 February 2023 44,898
Surplus or deficit after revaluation 0
Balance at 22 February 2024 44,898