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Company No: 13574997 (England and Wales)

STOKE HILL ESTATES LIMITED

UNAUDITED FINANCIAL STATEMENTS
FOR THE FINANCIAL YEAR ENDED 31 AUGUST 2024
PAGES FOR FILING WITH THE REGISTRAR

STOKE HILL ESTATES LIMITED

UNAUDITED FINANCIAL STATEMENTS

FOR THE FINANCIAL YEAR ENDED 31 AUGUST 2024

Contents

STOKE HILL ESTATES LIMITED

COMPANY INFORMATION

FOR THE FINANCIAL YEAR ENDED 31 AUGUST 2024
STOKE HILL ESTATES LIMITED

COMPANY INFORMATION (continued)

FOR THE FINANCIAL YEAR ENDED 31 AUGUST 2024
DIRECTORS Mrs A. Fallea
Mr C. Fallea
REGISTERED OFFICE 41 Oaktree Drive
Guildford
Surrey
GU1 1JL
United Kingdom
COMPANY NUMBER 13574997 (England and Wales)
ACCOUNTANT Shaw Gibbs Limited
Wey Court West
Union Road
Farnham
Surrey
GU9 7PT
STOKE HILL ESTATES LIMITED

BALANCE SHEET

AS AT 31 AUGUST 2024
STOKE HILL ESTATES LIMITED

BALANCE SHEET (continued)

FOR THE FINANCIAL YEAR ENDED 31 AUGUST 2024
2024 2023
£ £
Fixed assets 443,223 443,270
Current assets 9,245 36,838
Creditors: amounts falling due within one year ( 526,669) ( 560,547)
Net current liabilities ( 517,424) ( 523,709)
Total assets less current liabilities ( 74,201) ( 80,439)
Accruals and deferred income ( 1,001) ( 750)
Net liabilities ( 75,202) ( 81,189)
Capital and reserves ( 75,202) ( 81,189)

For the financial year ending 31 August 2024 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The financial statements of Stoke Hill Estates Limited (registered number: 13574997) were approved and authorised for issue by the Board of Directors on 21 May 2025 and were signed on its behalf by:

Mrs A. Fallea
Director
STOKE HILL ESTATES LIMITED

NOTES TO THE FINANCIAL STATEMENTS

FOR THE FINANCIAL YEAR ENDED 31 AUGUST 2024
STOKE HILL ESTATES LIMITED

NOTES TO THE FINANCIAL STATEMENTS (continued)

For the FOR THE FINANCIAL YEAR ENDED 31 AUGUST 2024

1. Company information

The Company is a private company limited by shares and is incorporated in the United Kingdom and registered in England and Wales (Company no. 13574997). The address of its registered office is 41 Oaktree Drive, Guildford, Surrey, GU1 1JL, United Kingdom.

2. Employees

2024 2023
Number Number
Monthly average number of persons employed by the Company during the financial year, including directors 2 2