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
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
STONELEY PARK HOUSE PROPERTIES LIMITED
Statement of financial position
as at 30 September 2024
Tangible assets
160,814
160,814
Cash at bank and in hand
21,960
15,358
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)
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
STONELEY PARK HOUSE PROPERTIES LIMITED
Notes to the Accounts
for the year ended 30 September 2024
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
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
At 30 September 2024
160,814
At 30 September 2024
160,814
At 30 September 2023
160,814
STONELEY PARK HOUSE PROPERTIES LIMITED
Notes to the Accounts
for the year ended 30 September 2024
Amounts falling due within one year
Accrued income and prepayments
-
77
6
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
1,773
2,962
7
Creditors: amounts falling due after more than one year
2024
2023
Loans from directors
121,068
120,924
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).