Stockwell Property Investments Limited 03590367 false 2023-11-01 2024-10-31 2024-10-31 The principal activity of the company is property developers. Digita Accounts Production Advanced 6.30.9574.0 true 03590367 2023-11-01 2024-10-31 03590367 2024-10-31 03590367 core:CurrentFinancialInstruments core:WithinOneYear 2024-10-31 03590367 core:Non-currentFinancialInstruments core:AfterOneYear 2024-10-31 03590367 bus:Micro-entities 2023-11-01 2024-10-31 03590367 bus:AuditExemptWithAccountantsReport 2023-11-01 2024-10-31 03590367 bus:FilletedAccounts 2023-11-01 2024-10-31 03590367 bus:SmallCompaniesRegimeForAccounts 2023-11-01 2024-10-31 03590367 bus:RegisteredOffice 2023-11-01 2024-10-31 03590367 bus:Director2 2023-11-01 2024-10-31 03590367 bus:PrivateLimitedCompanyLtd 2023-11-01 2024-10-31 03590367 bus:Agent1 2023-11-01 2024-10-31 03590367 countries:England 2023-11-01 2024-10-31 03590367 2022-11-01 2023-10-31 03590367 2023-10-31 03590367 core:CurrentFinancialInstruments core:WithinOneYear 2023-10-31 03590367 core:Non-currentFinancialInstruments core:AfterOneYear 2023-10-31 iso4217:GBP xbrli:pure

Registration number: 03590367

Stockwell Property Investments Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 October 2024

 

Stockwell Property Investments Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Stockwell Property Investments Limited

Company Information

Director

Mr Nigel John Wibberley

Registered office

Sexton Farm
Ipstones Edge
Ipstones
Stoke-on-Trent
ST10 2LR

Accountants

McIntosh Accountants Limited
Chartered Accountants263A Werrington Road
Bucknall
Stoke-on-Trent
ST2 9AS

 

Stockwell Property Investments Limited

(Registration number: 03590367)
Balance Sheet as at 31 October 2024

2024
£

2023
£

Fixed assets

44,854

47,855

Current assets

1,097,877

1,070,578

Creditors: Amounts falling due within one year

(583,516)

(545,564)

Net current assets

514,361

525,014

Total assets less current liabilities

559,215

572,869

Creditors: Amounts falling due after more than one year

-

(20,505)

Accruals and deferred income

(1,863)

(1,863)

 

557,352

550,501

Capital and reserves

557,352

550,501

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
Sexton Farm
Ipstones Edge
Ipstones
Stoke-on-Trent
ST10 2LR

These financial statements were authorised for issue by the director on 19 May 2025.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2023 - 1).

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

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 19 May 2025
 

 

Stockwell Property Investments Limited

(Registration number: 03590367)
Balance Sheet as at 31 October 2024

.........................................
Mr Nigel John Wibberley
Director