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REGISTERED NUMBER: 08558944 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 JUNE 2024

FOR

STOKE PROPERTY MANAGEMENT LTD

STOKE PROPERTY MANAGEMENT LTD (REGISTERED NUMBER: 08558944)






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




Page

Company Information 1

Statement of Financial Position 2

Notes to the Financial Statements 4


STOKE PROPERTY MANAGEMENT LTD

COMPANY INFORMATION
FOR THE YEAR ENDED 30 JUNE 2024







DIRECTOR: A Grunhut





REGISTERED OFFICE: Building B
OCC Estate
105 Eade Road
London
N4 1TJ





REGISTERED NUMBER: 08558944 (England and Wales)





ACCOUNTANTS: Venitt and Greaves
Chartered Accountants
115 Craven Park Road
South Tottenham
London
N15 6BL

STOKE PROPERTY MANAGEMENT LTD (REGISTERED NUMBER: 08558944)

STATEMENT OF FINANCIAL POSITION
30 JUNE 2024

30.6.24 30.6.23
Notes £    £   
FIXED ASSETS
Tangible assets 4 736 885

CURRENT ASSETS
Debtors 5 30,244 56,679
Cash at bank 12,373 -
42,617 56,679
CREDITORS
Amounts falling due within one year 6 (19,261 ) (26,394 )
NET CURRENT ASSETS 23,356 30,285
TOTAL ASSETS LESS CURRENT
LIABILITIES

24,092

31,170

CREDITORS
Amounts falling due after more than one
year

7

(28,124

)

(37,877

)
NET LIABILITIES (4,032 ) (6,707 )

CAPITAL AND RESERVES
Called up share capital 9 100 100
Retained earnings 10 (4,132 ) (6,807 )
SHAREHOLDERS' FUNDS (4,032 ) (6,707 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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.

STOKE PROPERTY MANAGEMENT LTD (REGISTERED NUMBER: 08558944)

STATEMENT OF FINANCIAL POSITION - continued
30 JUNE 2024


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 director and authorised for issue on 8 April 2025 and were signed by:





A Grunhut - Director


STOKE PROPERTY MANAGEMENT LTD (REGISTERED NUMBER: 08558944)

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

1. STATUTORY INFORMATION

Stoke Property Management Ltd 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.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Fixtures and fittings - 15% on reducing balance
Computer equipment - 33% on reducing balance

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

3. EMPLOYEES AND DIRECTORS

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

4. TANGIBLE FIXED ASSETS
Fixtures
and Computer
fittings equipment Totals
£    £    £   
COST
At 1 July 2023
and 30 June 2024 1,823 2,138 3,961
DEPRECIATION
At 1 July 2023 1,025 2,051 3,076
Charge for year 120 29 149
At 30 June 2024 1,145 2,080 3,225
NET BOOK VALUE
At 30 June 2024 678 58 736
At 30 June 2023 798 87 885

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.6.24 30.6.23
£    £   
Other debtors 30,244 56,679

STOKE PROPERTY MANAGEMENT LTD (REGISTERED NUMBER: 08558944)

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

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.6.24 30.6.23
£    £   
Bank loans and overdrafts - 7,254
Other creditors 19,261 19,140
19,261 26,394

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
30.6.24 30.6.23
£    £   
Other creditors 28,124 37,877

8. SECURED DEBTS

The following secured debts are included within creditors:

30.6.24 30.6.23
£    £   
Other loans 28,124 -

Under the bank loan, £28,124 was received under Bounce back Loan Scheme (BBL). The loan is unsecured,
interest free for the first year, then capped at 2.5% afterwards and backed by HM Government.

9. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 30.6.24 30.6.23
value: £    £   
100 Ordinary 1 100 100

10. RESERVES
Retained
earnings
£   

At 1 July 2023 (6,807 )
Profit for the year 2,675
At 30 June 2024 (4,132 )

11. ULTIMATE CONTROLLING PARTY

The ultimate controlling party is A Grunhut.