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Company Registration No. 04334047 (England and Wales)
Stoken Properties Limited Unaudited accounts for the year ended 31 December 2024
Stoken Properties Limited Unaudited accounts Contents
Page
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Stoken Properties Limited Company Information for the year ended 31 December 2024
Directors
J Swain K Canueto G Swain
Secretary
G Swain
Company Number
04334047 (England and Wales)
Registered Office
3 Harvest Way Elmstead Market Colchester Essex CO7 7YD
Accountants
Pro Tax Accounting The Colchester Centre Hawkins Road Colchester Essex CO2 8JX
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Stoken Properties Limited Statement of financial position as at 31 December 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
543 
- 
Investment property
2,356,115 
2,356,115 
2,356,658 
2,356,115 
Current assets
Inventories
19,810 
19,810 
Debtors
1,343 
163 
Cash at bank and in hand
87,288 
136,457 
108,441 
156,430 
Creditors: amounts falling due within one year
(161,113)
(220,549)
Net current liabilities
(52,672)
(64,119)
Total assets less current liabilities
2,303,986 
2,291,996 
Provisions for liabilities
Deferred tax
(140,038)
(140,038)
Net assets
2,163,948 
2,151,958 
Capital and reserves
Called up share capital
120 
120 
Revaluation reserve
892,153 
892,153 
Profit and loss account
1,271,675 
1,259,685 
Shareholders' funds
2,163,948 
2,151,958 
For the year ending 31 December 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 8 April 2025 and were signed on its behalf by
J Swain Director Company Registration No. 04334047
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Stoken Properties Limited Notes to the Accounts for the year ended 31 December 2024
1
Statutory information
Stoken Properties Limited is a private company, limited by shares, registered in England and Wales, registration number 04334047. The registered office is 3 Harvest Way, Elmstead Market, Colchester, Essex, CO7 7YD.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
Computer equipment
20% reducing balance basis
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 January 2024
- 
Additions
679 
At 31 December 2024
679 
Depreciation
Charge for the year
136 
At 31 December 2024
136 
Net book value
At 31 December 2024
543 
5
Investment property
2024 
£ 
Fair value at 1 January 2024
2,356,115 
At 31 December 2024
2,356,115 
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Stoken Properties Limited Notes to the Accounts for the year ended 31 December 2024
6
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Accrued income and prepayments
1,180 
- 
Other debtors
163 
163 
1,343 
163 
7
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
- 
5,400 
Taxes and social security
17,916 
25,590 
Other creditors
18,121 
15,000 
Loans from directors
121,199 
172,699 
Accruals
3,877 
1,860 
161,113 
220,549 
8
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
120 Ordinary shares of £1 each
120 
120 
9
Average number of employees
During the year the average number of employees was 2 (2023: 2).
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