0 false false false false false false false false false false true false false false false false false No description of principal activity 2024-02-01 Sage Accounts Production Advanced 2023 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 04455906 2024-02-01 2025-01-31 04455906 2025-01-31 04455906 2024-01-31 04455906 2023-02-01 2024-01-31 04455906 2024-01-31 04455906 2023-01-31 04455906 bus:Director1 2024-02-01 2025-01-31 04455906 core:WithinOneYear 2025-01-31 04455906 core:WithinOneYear 2024-01-31 04455906 bus:Micro-entities 2024-02-01 2025-01-31 04455906 bus:AuditExempt-NoAccountantsReport 2024-02-01 2025-01-31 04455906 bus:SmallCompaniesRegimeForAccounts 2024-02-01 2025-01-31 04455906 bus:PrivateLimitedCompanyLtd 2024-02-01 2025-01-31 04455906 bus:FullAccounts 2024-02-01 2025-01-31
COMPANY REGISTRATION NUMBER: 04455906
Staplehurst Investments Limited
Filleted Unaudited Financial Statements
31 January 2025
Staplehurst Investments Limited
Statement of Financial Position
31 January 2025
2025
2024
£
£
£
Fixed assets
530,001
530,001
-----------
-----------
Current assets
164,399
152,547
Creditors: amounts falling due within one year
( 26,427)
14,333
-----------
-----------
Net current assets
190,826
138,214
-----------
-----------
Total assets less current liabilities
720,827
668,215
Accruals and deferred income
1,200
1,200
-----------
-----------
719,627
667,015
-----------
-----------
Capital and reserves
719,627
667,015
-----------
-----------
Notes to the financial statements
1. Directors' advances, credits and guarantees
Each of the persons who is a director at the date of approval of this report confirms no transactions were undertaken such as are required to be disclosed under Financial Reporting Standard 105.
For the year ending 31 January 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 8 May 2025 , and are signed on behalf of the board by:
Mr B R Matthews
Director
Company registration number: 04455906
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 34 Bower Mount Road, Maidstone, Kent, ME16 8AU.