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REGISTERED NUMBER: 01447388 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 December 2024

for

Stock Park Flats (Newby Bridge) Limited

Stock Park Flats (Newby Bridge) Limited (Registered number: 01447388)






Contents of the Financial Statements
for the Year Ended 31 December 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


Stock Park Flats (Newby Bridge) Limited

Company Information
for the Year Ended 31 December 2024







DIRECTORS: Mrs C E Cummins
Mr R Hull
Ms L J Russell
Mrs S E Berry
Mr J S Duckworth
Mr P A Holt
Mr N J London
Mr M Stanford
Mr J Hetherington
Mr H Brewis
Mrs L Leandro
Mr D H Levick
Mr C P Edmundson
Mrs K Sancar
Mrs K E Johnson





SECRETARY: Mr P A Holt





REGISTERED OFFICE: 295/7 Church Street
Blackpool
Lancashire
FY1 3PJ





REGISTERED NUMBER: 01447388 (England and Wales)





ACCOUNTANTS: CCW Limited
Chartered Accountants
295/297 Church Street
Blackpool
Lancashire
FY1 3PJ

Stock Park Flats (Newby Bridge) Limited (Registered number: 01447388)

Balance Sheet
31 December 2024

31.12.24 31.12.23
Notes £    £   
CURRENT ASSETS
Debtors 4 1,535 17,856
Cash at bank 29,406 25,020
30,941 42,876
CREDITORS
Amounts falling due within one year 5 7,670 12,895
NET CURRENT ASSETS 23,271 29,981
TOTAL ASSETS LESS CURRENT
LIABILITIES

23,271

29,981

CAPITAL AND RESERVES
Called up share capital 160 160
Sinking fund 5,235 10,712
Retained earnings 17,876 19,109
SHAREHOLDERS' FUNDS 23,271 29,981

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities 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 financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 1 March 2025 and were signed on its behalf by:



Mr P A Holt - Director



Mr D H Levick - Director


Stock Park Flats (Newby Bridge) Limited (Registered number: 01447388)

Notes to the Financial Statements
for the Year Ended 31 December 2024

1. STATUTORY INFORMATION

Stock Park Flats (Newby Bridge) Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 14 (2023 - 14 ) .

4. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.12.24 31.12.23
£    £   
Trade debtors 1,535 17,840
Prepayments - 16
1,535 17,856

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.12.24 31.12.23
£    £   
Trade creditors 64 6,150
Accrued expenses 7,606 6,745
7,670 12,895

6. FIXED ASSETS HELD AT NIL VALUE

The Company owns the freehold of both the Mansion and Grange buildings and the £713.00 legal charges incurred in respect of these have been written off.

The Company purchased a sewage treatment plant in 1998 for £14,935.00, the cost of which has been written off.

In 2001 the Company purchased surrounding land and roads for a nominal value of £1.00 and this cost has also been written off.