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Company Registration No. 9763262 (England and Wales)
STONELEY PARK HOUSE PROPERTIES LIMITED Unaudited accounts for the year ended 30 September 2024
STONELEY PARK HOUSE PROPERTIES LIMITED Unaudited accounts Contents
Page
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STONELEY PARK HOUSE PROPERTIES LIMITED Company Information for the year ended 30 September 2024
Directors
Martin Gould Mehmet Mehmet
Company Number
9763262 (England and Wales)
Registered Office
STONELEY PARK HSE SHALFORD BRAINTREE ESSEX CM7 5HH UNITED KINGDOM
Accountants
Shared Business Services Ltd t/a Accounts4all 43a Charles Street Epping Essex CM16 7AU
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STONELEY PARK HOUSE PROPERTIES LIMITED Statement of financial position as at 30 September 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
160,814 
160,814 
Current assets
Debtors
700 
777 
Cash at bank and in hand
21,960 
15,358 
22,660 
16,135 
Creditors: amounts falling due within one year
(2,954)
(4,129)
Net current assets
19,706 
12,006 
Total assets less current liabilities
180,520 
172,820 
Creditors: amounts falling due after more than one year
(121,068)
(120,924)
Net assets
59,452 
51,896 
Capital and reserves
Called up share capital
2 
2 
Revaluation reserve
15,000 
15,000 
Profit and loss account
44,450 
36,894 
Shareholders' funds
59,452 
51,896 
For the year ending 30 September 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 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 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 of Directors and authorised for issue on 13 February 2025 and were signed on its behalf by
Martin Gould Director Company Registration No. 9763262
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STONELEY PARK HOUSE PROPERTIES LIMITED Notes to the Accounts for the year ended 30 September 2024
1
Statutory information
STONELEY PARK HOUSE PROPERTIES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 9763262. The registered office is STONELEY PARK HSE, SHALFORD, BRAINTREE, ESSEX, CM7 5HH, 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.
Turnover
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Land & buildings
Investment properties are held for their investment potential and are carried at market value
4
Tangible fixed assets
Land & buildings 
£ 
Cost or valuation
At cost 
At 1 October 2023
160,814 
At 30 September 2024
160,814 
Depreciation
At 30 September 2024
- 
Net book value
At 30 September 2024
160,814 
At 30 September 2023
160,814 
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STONELEY PARK HOUSE PROPERTIES LIMITED Notes to the Accounts for the year ended 30 September 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Accrued income and prepayments
- 
77 
Other debtors
700 
700 
700 
777 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
1,773 
2,962 
Other creditors
701 
702 
Accruals
480 
465 
2,954 
4,129 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Loans from directors
121,068 
120,924 
Directors Loan Accounts.
8
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
2 Ordinary shares of £1 each
2 
2 
9
Average number of employees
During the year the average number of employees was 2 (2023: 2).
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