Registered number
14898119
Stanley Land and Homes Limited
Unaudited Filleted Accounts
30 September 2024
Stanley Land and Homes Limited
Registered number: 14898119
Balance Sheet
as at 30 September 2024
Notes 2024 2023
£ £
Fixed assets
Investments 3 1,507,510 1,507,510
1,507,510 1,507,510
Current assets
Debtors 60 60
Creditors: amounts falling due within one year 4 (161,250) (161,250)
Net current liabilities (161,190) (161,190)
Total assets less current liabilities 1,346,320 1,346,320
Creditors: amounts falling due after more than one year 5 (322,500) (483,750)
Net assets 1,023,820 862,570
Capital and reserves
Called up share capital 150 150
Share premium 449,910 449,910
Profit and loss account 573,760 412,510
Shareholders' funds 1,023,820 862,570
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities under the Companies Act 2006 for:
a) ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and,
b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Chistopher Curtis
Director
Approved by the board on 8 November 2024
Stanley Land and Homes Limited
Notes to the Accounts
for the year ended 30 September 2024
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes.
Investments
Investments in subsidiaries are measured at cost less any accumulated impairment losses.
Debtors
Short term debtors are measured at transaction price.
Creditors
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.
Taxation
A current tax liability is recognised for the tax payable on the taxable profit of the current and past periods. 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.
2 Employees 2024 2023
Number Number
Average number of persons employed by the company 0 0
3 Investments
Investments in
subsidiary
undertakings
£
Cost at 30 September 2024 1,507,510
4 Creditors: amounts falling due within one year 2024 2023
£ £
Other creditors 161,250 161,250
5 Creditors: amounts falling due after one year 2024 2023
£ £
Other creditors 322,500 483,750
6 Other information
Stanley Land and Homes Limited is a private company limited by shares and incorporated in England. Its registered office is:
15-17 Ladybridge Road
Cheadle Hulme
Cheadle
SK8 5BL
Stanley Land and Homes Limited 14898119 false 2023-10-01 2024-09-30 2024-09-30 VT Final Accounts July 2024 Chistopher Curtis No description of principal activity 14898119 2023-05-26 2023-09-30 14898119 core:WithinOneYear 2023-09-30 14898119 core:AfterOneYear 2023-09-30 14898119 core:ShareCapital 2023-09-30 14898119 core:SharePremium 2023-09-30 14898119 core:RetainedEarningsAccumulatedLosses 2023-09-30 14898119 2023-10-01 2024-09-30 14898119 bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 14898119 bus:AuditExemptWithAccountantsReport 2023-10-01 2024-09-30 14898119 bus:Director40 2023-10-01 2024-09-30 14898119 1 2023-10-01 2024-09-30 14898119 2 2023-10-01 2024-09-30 14898119 countries:England 2023-10-01 2024-09-30 14898119 bus:FRS102 2023-10-01 2024-09-30 14898119 bus:FilletedAccounts 2023-10-01 2024-09-30 14898119 2024-09-30 14898119 core:WithinOneYear 2024-09-30 14898119 core:AfterOneYear 2024-09-30 14898119 core:ShareCapital 2024-09-30 14898119 core:SharePremium 2024-09-30 14898119 core:RetainedEarningsAccumulatedLosses 2024-09-30 14898119 2023-09-30 iso4217:GBP xbrli:pure