Company Registration No. 12702462 (England and Wales)
Stockbrook Homes Ltd
Unaudited accounts
for the year ended 30 June 2024
Stockbrook Homes Ltd
Unaudited accounts
Contents
Stockbrook Homes Ltd
Company Information
for the year ended 30 June 2024
Directors
Andrew Richard Murphy
Samuele Raiano
Company Number
12702462 (England and Wales)
Registered Office
UNIT 2 BURLEY HOUSE
ROWDITCH PLACE
DERBY
DE22 3LR
ENGLAND
Stockbrook Homes Ltd
Statement of financial position
as at 30 June 2024
Tangible assets
3,490
4,653
Investment property
639,973
639,973
Cash at bank and in hand
9,684
7,179
Creditors: amounts falling due within one year
(52,574)
(96,368)
Net current assets/(liabilities)
44,459
(8,310)
Total assets less current liabilities
687,922
636,316
Creditors: amounts falling due after more than one year
(539,324)
(484,179)
Net assets
148,598
152,137
Called up share capital
120
120
Revaluation reserve
160,191
160,191
Profit and loss account
(11,713)
(8,174)
Shareholders' funds
148,598
152,137
For the year ending 30 June 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 24 March 2025 and were signed on its behalf by
Andrew Richard Murphy
Director
Company Registration No. 12702462
Stockbrook Homes Ltd
Notes to the Accounts
for the year ended 30 June 2024
Stockbrook Homes Ltd is a private company, limited by shares, registered in England and Wales, registration number 12702462. The registered office is UNIT 2 BURLEY HOUSE, ROWDITCH PLACE, DERBY, DE22 3LR, ENGLAND.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
25% Reducing Balance
4
Tangible fixed assets
Fixtures & fittings
Fair value at 1 July 2023
639,973
Stockbrook Homes Ltd
Notes to the Accounts
for the year ended 30 June 2024
Amounts falling due within one year
Other debtors
87,349
80,879
7
Creditors: amounts falling due within one year
2024
2023
Other creditors
4,399
41,333
Loans from directors
47,314
54,315
8
Creditors: amounts falling due after more than one year
2024
2023
Other creditors
539,324
484,179
9
Average number of employees
During the year the average number of employees was 0 (2023: 0).