Registered number
NI673937
Stanza Properties (NI) Limited
Filleted Accounts
30 September 2024
Stanza Properties (NI) Limited
Registered number: NI673937
Balance Sheet
as at 30 September 2024
Notes 2024 2023
£ £
Fixed assets
Tangible assets 3 480,000 480,000
Current assets
Debtors 4 2 2
Net current assets 2 2
Net assets 480,002 480,002
Capital and reserves
Called up share capital 2 2
Profit and loss account 480,000 480,000
Shareholder's funds 480,002 480,002
For the financial year in question the company was entitled to exemption from audit under section 477 of the Companies Act 2006.
Members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime.
Mr Sean Doyle
Director
Approved by the board on 19 March 2025
Stanza Properties (NI) Limited
Notes to the Accounts
for the year ended 30 September 2024
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Tangible fixed assets
Land and buildings are measured at fair value unless the value cannot be measured reliably, in which case they are measured at cost less any accumulated impairment losses. Changes in fair value are included in the profit and loss account.
Debtors
Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.
Creditors
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
2 Employees 2024 2023
Number Number
Average number of persons employed by the company 1 1
3 Tangible fixed assets
Land and buildings
£
Valuation
At 1 October 2023 480,000
At 30 September 2024 480,000
Depreciation
At 30 September 2024 -
Net book value
At 30 September 2024 480,000
At 30 September 2023 480,000
4 Debtors 2024 2023
£ £
Other debtors 2 2
5 Contingent liabilities
As far as the directors are aware there are no contingent liabilities at 30th September 2024 not provided for in the accounts.
6 Related party transactions
No related party transactions occurred during the year.
7 Controlling party
The company is a wholly owned subsidiary of Stanza Holdings (NI) Ltd (a company registered in N. Ireland), however the ultimate controlling party is Mr Sean Doyle.
8 Other information
Stanza Properties (NI) Limited is a private company limited by shares and incorporated in N Ireland. Its registered office is:
10c Marcus Square
Newry
Co. Down
BT34 1AE
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