Registered Number 12265165

STONEGATE PROPERTY MANDALE LIMITED

Micro-entity Accounts

31 October 2024

STONEGATE PROPERTY MANDALE LIMITED Registered Number 12265165

Micro-entity Balance Sheet as at 31 October 2024

Notes 2024 2023
£ £
Fixed Assets
505,000
505,000
Current Assets
4,125
3,325
Prepayments and accrued income
1,299
1,334
Creditors: amounts falling due within one year
(8,968)
(6,604)
Net current assets (liabilities)
(3,544)
(1,945)
Total assets less current liabilities
501,456
503,055
Creditors: amounts falling due after more than one year
(468,837)
(483,210)
Provisions for liabilities
(735)
(735)
Accruals and deferred income
(7,700)
(7,294)
Total net assets (liabilities)
24,184
11,816
Capital and reserves
24,184
11,816
  • For the year ending 31 October 2024 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
  • The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
  • The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 18 June 2025

And signed on their behalf by:
Richard Ward, Director

STONEGATE PROPERTY MANDALE LIMITED Registered Number 12265165

Notes to the Micro-entity Accounts for the period ended 31 October 2024

1Employees
2024 2023
Average number of employees during the period 0 0