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REGISTERED NUMBER: 00646173 (England and Wales)















FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2025

FOR

Stanbury's Properties Limited

Stanbury's Properties Limited (Registered number: 00646173)






CONTENTS OF THE FINANCIAL STATEMENTS
for the year ended 31 March 2025




Page

Company Information 1

Balance Sheet 2 to 3

Notes to the Financial Statements 4 to 6


Stanbury's Properties Limited

COMPANY INFORMATION
for the year ended 31 March 2025







Directors: J J Stanbury
J Stanbury



Secretary: J J Stanbury



Registered office: Southernwood
Delaware Road
Gunnislake
Cornwall
PL18 9AR



Registered number: 00646173 (England and Wales)



Accountants: Websters
129 North Hill
Plymouth
Devon
PL4 8JY



Solicitors: Wolferstans Solicitors
60-66 North Hill
Plymouth
Devon
PL4 8EP

Stanbury's Properties Limited (Registered number: 00646173)

BALANCE SHEET
31 March 2025

2025 2024
Notes £    £    £   
Fixed assets
Investment property 4 1,310,000 1,210,335

Current assets
Debtors 5 695 645
Cash at bank 158,671 170,331
159,366 170,976
Creditors
Amounts falling due within one year 6 9,650 12,462
Net current assets 149,716 158,514
Total assets less current liabilities 1,459,716 1,368,849

Provisions for liabilities 7 173,000 110,000
Net assets 1,286,716 1,258,849

Capital and reserves
Called up share capital 8 100 100
Revaluation reserve 9 558,104 521,439
Retained earnings 728,512 737,310
Shareholders' funds 1,286,716 1,258,849

Stanbury's Properties Limited (Registered number: 00646173)

BALANCE SHEET - continued
31 March 2025


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.

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 Profit & Loss Account has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 8 May 2025 and were signed on its behalf by:





J Stanbury - Director


Stanbury's Properties Limited (Registered number: 00646173)

NOTES TO THE FINANCIAL STATEMENTS
for the year ended 31 March 2025

1. STATUTORY INFORMATION

Stanbury's Properties 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 represents rent receivable for the period covered by the financial statements adjusted for amounts in advance or arrears as at the balance sheet date.

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 Profit & Loss Account, 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.

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.

Stanbury's Properties Limited (Registered number: 00646173)

NOTES TO THE FINANCIAL STATEMENTS - continued
for the year ended 31 March 2025

2. ACCOUNTING POLICIES - continued

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.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2024 - 1 ) .

4. INVESTMENT PROPERTY
Total
£   
Fair value
At 1 April 2024 1,210,335
Revaluations 99,665
At 31 March 2025 1,310,000
Net book value
At 31 March 2025 1,310,000
At 31 March 2024 1,210,335

Fair value at 31 March 2025 is represented by:
£   
Valuation in 2025 99,665
Cost 1,210,335
1,310,000

Investment property was valued on an open market basis on 31 March 2025 by J J Stanbury .

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2025 2024
£    £   
Trade debtors 695 645

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2025 2024
£    £   
Trade creditors 850 -
Taxation and social security 3,800 8,200
Other creditors 5,000 4,262
9,650 12,462

Stanbury's Properties Limited (Registered number: 00646173)

NOTES TO THE FINANCIAL STATEMENTS - continued
for the year ended 31 March 2025

7. PROVISIONS FOR LIABILITIES
2025 2024
£    £   
Deferred tax 173,000 110,000

Deferred
tax
£   
Balance at 1 April 2024 110,000
Provided during year 63,000
Balance at 31 March 2025 173,000

8. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2025 2024
value: £    £   
100 Ordinary shares £1 100 100

9. RESERVES
Revaluation
reserve
£   
At 1 April 2024 521,439
Transfer to revaluation
reserve 36,665

At 31 March 2025 558,104

10. ULTIMATE CONTROLLING PARTY

The company is ultimately controlled by Mrs L Stanbury.