Company registration number 14185674 (England and Wales)
STURMER HALL ESTATE SCHOOL LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2024
PAGES FOR FILING WITH REGISTRAR
STURMER HALL ESTATE SCHOOL LIMITED
CONTENTS
Page
Balance sheet
1
Notes to the financial statements
2
STURMER HALL ESTATE SCHOOL LIMITED (REGISTERED NUMBER: 14185674)
BALANCE SHEET
AS AT 30 JUNE 2024
30 June 2024
- 1 -
2024
2023
Notes
£
£
£
£
Current assets
Debtors
3
100
100
Net current assets
100
100
Capital and reserves
Called up share capital
100
100
Total equity
100
100

For the financial year ended 30 June 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.

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 director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true

The financial statements were approved and signed by the director and authorised for issue on 21 May 2025
Mr K S Graabek
Director
STURMER HALL ESTATE SCHOOL LIMITED
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2024
- 2 -
1
Accounting policies
Company information

Sturmer Hall Estate School Limited is a private company limited by shares incorporated in England and Wales. The registered office is The Foundry, 2 Smith Square, 77 Fulham Palace Road, London, W6 8JA.

1.1
Accounting convention

These financial statements have been prepared in accordance with FRS 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” (“FRS 102”) and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime. The disclosure requirements of section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.

The financial statements are prepared in sterling, which is the functional currency of the company. Monetary amounts in these financial statements are rounded to the nearest £1.

The financial statements have been prepared under the historical cost convention. The principal accounting policies adopted are set out below.

1.2
Profit and loss account

The company has not traded during the year or the preceding financial period. During this time, the company received no income and incurred no expenditure and therefore no Profit and loss account is presented in these financial statements.

2
Employees

The average monthly number of persons (including directors) employed by the company during the year was:

2024
2023
Number
Number
Total
1
1
3
Debtors
2024
2023
Amounts falling due within one year:
£
£
Other debtors
100
100
4
Parent company

The parent company of Sturmer Hall Estate School Limited is Properties For Healthcare Limited and its registered office is 20 Flat 4, Tedworth Square, London, SW3 4DY.

2024-06-302023-07-01falsefalsetrue21 May 2025CCH SoftwareCCH Accounts Production 2025.100No description of principal activityMr K S Graabek141856742023-07-012024-06-30141856742024-06-30141856742023-06-3014185674core:ShareCapital2024-06-3014185674core:ShareCapital2023-06-3014185674bus:Director12023-07-012024-06-30141856742022-06-212023-06-3014185674core:WithinOneYear2024-06-3014185674core:WithinOneYear2023-06-3014185674bus:EntityHasNeverTraded2023-07-012024-06-3014185674bus:PrivateLimitedCompanyLtd2023-07-012024-06-3014185674bus:SmallCompaniesRegimeForAccounts2023-07-012024-06-3014185674bus:FRS1022023-07-012024-06-3014185674bus:AuditExemptWithAccountantsReport2023-07-012024-06-3014185674bus:FullAccounts2023-07-012024-06-30xbrli:purexbrli:sharesiso4217:GBP