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REGISTERED NUMBER: 13185690 (England and Wales)







FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 JUNE 2024

FOR

STOFORD ANDOVER LIMITED

STOFORD ANDOVER LIMITED (REGISTERED NUMBER: 13185690)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2024










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


STOFORD ANDOVER LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 30 JUNE 2024







DIRECTORS: D P Gallagher
G Ludlow
J Craig
M J Burgin





REGISTERED OFFICE: 26-28 Ludgate Hill
Birmingham
West Midlands
B3 1DX





REGISTERED NUMBER: 13185690 (England and Wales)





AUDITORS: Prime
Chartered Accountants
Statutory Auditor
161 Newhall Street
Birmingham
B3 1SW

STOFORD ANDOVER LIMITED (REGISTERED NUMBER: 13185690)

BALANCE SHEET
30 JUNE 2024

2024 2023
Notes £    £   
CURRENT ASSETS
Debtors 4 164,540 1,193,533
Cash at bank 1,488 176,194
166,028 1,369,727
CREDITORS
Amounts falling due within one year 5 163,748 1,369,168
NET CURRENT ASSETS 2,280 559
TOTAL ASSETS LESS CURRENT
LIABILITIES

2,280

559

CAPITAL AND RESERVES
Called up share capital 1,000 1,000
Retained earnings 1,280 (441 )
2,280 559

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 19 February 2025 and were signed on its behalf by:





J Craig - Director


STOFORD ANDOVER LIMITED (REGISTERED NUMBER: 13185690)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2024


1. STATUTORY INFORMATION

Stoford Andover 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.

The presentation currency of the financial statements is the Pound Sterling (£).


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.

Related party exemption
The company has taken advantage of exemption, under the terms of Financial Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland', not to disclose related party transactions with wholly owned subsidiaries within the group.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

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.

3. EMPLOYEES AND DIRECTORS

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

STOFORD ANDOVER LIMITED (REGISTERED NUMBER: 13185690)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30 JUNE 2024


4. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade debtors - 790,846
Other debtors 164,540 402,687
164,540 1,193,533

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade creditors - 625,702
Amounts owed to group undertakings - 44,419
Taxation and social security - 296,359
Other creditors 163,748 402,688
163,748 1,369,168

6. DISCLOSURE UNDER SECTION 444(5B) OF THE COMPANIES ACT 2006

The Report of the Auditors was unqualified.

Kevin Johns Bsc FCA (Senior Statutory Auditor)
for and on behalf of Prime

7. ULTIMATE CONTROLLING PARTY

The controlling party is Stoford Properties Limited.

The ultimate controlling party is Ludgate Hill Properties Limited.

The most senior parent entity producing publicly available financial statements is Ludgate Hill
Properties Limited. These financial statements are available upon request from Companies House.

The parent of the smallest group in which these financial statements are consolidated is Stoford Properties Limited, incorporated in England.

The address of Stoford Properties Limited is:
26-28 Ludgate Hill
Birmingham
B3 1DX