Stablegold Limited 01783044 false 2024-01-01 2024-12-31 2024-12-31 The principal activity of the company is that of hoteliers Digita Accounts Production Advanced 6.30.9574.0 true 01783044 2024-01-01 2024-12-31 01783044 2024-12-31 01783044 core:CurrentFinancialInstruments core:WithinOneYear 2024-12-31 01783044 bus:Micro-entities 2024-01-01 2024-12-31 01783044 bus:AuditExemptWithAccountantsReport 2024-01-01 2024-12-31 01783044 bus:FilletedAccounts 2024-01-01 2024-12-31 01783044 bus:SmallCompaniesRegimeForAccounts 2024-01-01 2024-12-31 01783044 bus:RegisteredOffice 2024-01-01 2024-12-31 01783044 bus:CompanySecretaryDirector1 2024-01-01 2024-12-31 01783044 bus:Director3 2024-01-01 2024-12-31 01783044 bus:Director4 2024-01-01 2024-12-31 01783044 bus:Director5 2024-01-01 2024-12-31 01783044 bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 01783044 countries:EnglandWales 2024-01-01 2024-12-31 01783044 2023-01-01 2023-12-31 01783044 2023-12-31 01783044 core:CurrentFinancialInstruments core:WithinOneYear 2023-12-31 iso4217:GBP xbrli:pure

Registration number: 01783044

Stablegold Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 December 2024

 

Stablegold Limited

Contents

Company Information

1

Balance Sheet

2 to 4

 

Stablegold Limited

Company Information

Directors

Mr Sadrudin Gulamhusein Ismail

Dr Abbasali Gulamhusein Ismail

Miss Hassina Ismail

Mr Mohemmadali Jamal

Company secretary

Mr Sadrudin Gulamhusein Ismail

Registered office

29 Silver Crescent
Chiswick
London
W4 5SF

Accountants

Kajaine Kafton LLP
Chartered Accountants
42-46 Station Road
Edgware
HA8 7AB

 

Stablegold Limited

(Registration number: 01783044)
Balance Sheet as at 31 December 2024

2024
£

2023
£

Fixed assets

5,178,022

5,196,144

Current assets

2,348,235

2,358,973

Prepayments and accrued income

40,000

-

Creditors: Amounts falling due within one year

(1,249,369)

(1,241,045)

Net current assets

1,138,866

1,117,928

 

6,316,888

6,314,072

Capital and reserves

6,316,888

6,314,072

 

Stablegold Limited

(Registration number: 01783044)
Balance Sheet as at 31 December 2024 (continued)

1

General information

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

The address of its registered office is:
29 Silver Crescent
Chiswick
London
W4 5SF
United Kingdom

These financial statements were authorised for issue by the Board on 6 June 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 5 (2023 - 5).

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The company is taking advantage of the small company filing options granted by section 444 of the Companies Act 2006.

For the financial year ending 31 December 2024 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 accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been 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 directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 6 June 2025 and signed on its behalf by:
 

 

Stablegold Limited

(Registration number: 01783044)
Balance Sheet as at 31 December 2024 (continued)

.........................................
Mr Sadrudin Gulamhusein Ismail
Company secretary and director

.........................................
Dr Abbasali Gulamhusein Ismail
Director