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REGISTERED NUMBER: 03745961 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2025

FOR

STADIUM FINANCIAL INVESTMENTS LIMITED

STADIUM FINANCIAL INVESTMENTS LIMITED (REGISTERED NUMBER: 03745961)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


STADIUM FINANCIAL INVESTMENTS LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 MARCH 2025







DIRECTORS: M C Voisey
C Voisey
B Voisey





SECRETARY: M C Voisey





REGISTERED OFFICE: 122 Merthyrmawr Road
Bridgend
CF31 3NY





REGISTERED NUMBER: 03745961 (England and Wales)





ACCOUNTANTS: Baker Knoyle Chartered Accountants
Orbit Business Centre
Merthyr Tydfil
CF48 1DL

STADIUM FINANCIAL INVESTMENTS LIMITED (REGISTERED NUMBER: 03745961)

BALANCE SHEET
31 MARCH 2025

2025 2024
Notes £    £    £   
FIXED ASSETS
Tangible assets 4 2,091 2,788
Investments 5 66,006 66,006
Investment property 6 1,619,500 1,619,500
1,687,597 1,688,294

CURRENT ASSETS
Debtors 7 11,770 17,761
Cash at bank 340,114 274,425
351,884 292,186
CREDITORS
Amounts falling due within one year 8 56,501 46,111
NET CURRENT ASSETS 295,383 246,075
TOTAL ASSETS LESS CURRENT
LIABILITIES

1,982,980

1,934,369

CREDITORS
Amounts falling due after more than one
year

9

-

(3,026

)

PROVISIONS FOR LIABILITIES (6,312 ) (6,312 )
NET ASSETS 1,976,668 1,925,031

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 10 1,976,568 1,924,931
1,976,668 1,925,031

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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.

STADIUM FINANCIAL INVESTMENTS LIMITED (REGISTERED NUMBER: 03745961)

BALANCE SHEET - continued
31 MARCH 2025


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 24 April 2025 and were signed on its behalf by:





M C Voisey - Director


STADIUM FINANCIAL INVESTMENTS LIMITED (REGISTERED NUMBER: 03745961)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025

1. STATUTORY INFORMATION

Stadium Financial Investments 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.

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 as modified by the revaluation of certain assets.

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

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 25% on reducing balance

Investments in subsidiaries and associates
Investments in subsidiary and associate undertakings are recognised at cost.

Investment property
Investment property is shown at most recent valuation. Any aggregate surplus or deficit arising from changes in fair value is recognised in profit or loss.

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 3 (2024 - 3 ) .

STADIUM FINANCIAL INVESTMENTS LIMITED (REGISTERED NUMBER: 03745961)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 MARCH 2025

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 April 2024
and 31 March 2025 23,772
DEPRECIATION
At 1 April 2024 20,984
Charge for year 697
At 31 March 2025 21,681
NET BOOK VALUE
At 31 March 2025 2,091
At 31 March 2024 2,788

5. FIXED ASSET INVESTMENTS
Shares in Interest
group in
undertakings associate Totals
£    £    £   
COST
At 1 April 2024
and 31 March 2025 6 66,000 66,006
NET BOOK VALUE
At 31 March 2025 6 66,000 66,006
At 31 March 2024 6 66,000 66,006

6. INVESTMENT PROPERTY
Total
£   
FAIR VALUE
At 1 April 2024
and 31 March 2025 1,619,500
NET BOOK VALUE
At 31 March 2025 1,619,500
At 31 March 2024 1,619,500

The investment properties were valued by the directors on an open market basis at the 31st March 2024.

7. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2025 2024
£    £   
Trade debtors 9,209 14,325
Other debtors 2,561 3,436
11,770 17,761

STADIUM FINANCIAL INVESTMENTS LIMITED (REGISTERED NUMBER: 03745961)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 MARCH 2025

8. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2025 2024
£    £   
Trade creditors - 3,105
Amounts owed to group undertakings 6 6
Taxation and social security 32,404 23,153
Other creditors 24,091 19,847
56,501 46,111

9. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
2025 2024
£    £   
Other creditors - 3,026

10. RESERVES
Retained
earnings
£   

At 1 April 2024 1,924,931
Profit for the year 71,637
Dividends (20,000 )
At 31 March 2025 1,976,568

Included within retained earnings is an unrealised gain on the revaluation of investment properties of £444,970 (2023 £405,470)