Stovare Estates Limited 09285523 false 2024-04-01 2025-03-31 2025-03-31 The principal activity of the company is Holding company Digita Accounts Production Advanced 6.30.9574.0 true 09285523 2024-04-01 2025-03-31 09285523 2025-03-31 09285523 core:CurrentFinancialInstruments core:WithinOneYear 2025-03-31 09285523 1 2025-03-31 09285523 bus:Micro-entities 2024-04-01 2025-03-31 09285523 bus:AuditExemptWithAccountantsReport 2024-04-01 2025-03-31 09285523 bus:FilletedAccounts 2024-04-01 2025-03-31 09285523 bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 09285523 bus:RegisteredOffice 2024-04-01 2025-03-31 09285523 bus:Director1 2024-04-01 2025-03-31 09285523 bus:Director2 2024-04-01 2025-03-31 09285523 bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 09285523 bus:Agent1 2024-04-01 2025-03-31 09285523 countries:EnglandWales 2024-04-01 2025-03-31 09285523 1 2024-04-01 2025-03-31 09285523 1 2024-03-31 09285523 2023-04-01 2024-03-31 09285523 2024-03-31 09285523 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 09285523 1 2024-03-31 09285523 1 2023-04-01 2024-03-31 09285523 1 2023-03-31 iso4217:GBP xbrli:pure

Registration number: 09285523

Stovare Estates Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2025

 

Stovare Estates Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Financial Statements

2

 

Stovare Estates Limited

Company Information

Directors

C Cotsford

N Cotsford

Registered office

Leavesden Park
Suite 1
5 Hercules Way
Watford
Hertfordshire
WD25 7GS

Accountants

Landmark Accountants Limited Leavesden Park
5 Hercules Way
Watford
Hertfordshire
WD25 7GS

 

Stovare Estates Limited

(Registration number: 09285523)
Balance Sheet as at 31 March 2025

2025

2024

 

£

£

£

£

Fixed assets

 

150

 

150

Current assets

44,260

 

32,024

 

Creditors: Amounts falling due within one year

(6,935)

 

(6,755)

 

Net current assets

 

37,325

 

25,269

   

37,475

 

25,419

Capital and reserves

 

37,475

 

25,419

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:
Leavesden Park
Suite 1
5 Hercules Way
Watford
Hertfordshire
WD25 7GS
United Kingdom

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'.

The presentational currency of these accounts is £ Sterling. The level of rounding is to the nearest £.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2024 - 2).

 

Stovare Estates Limited

(Registration number: 09285523)
Balance Sheet as at 31 March 2025

3

Related party transactions

2025

At 1 April 2024
£

Advances to director
£

Repayments by director
£

At 31 March 2025
£

Loan to director (interest free and repayable on demand)

736

65,960

(65,836)

860

 

2024

At 1 April 2023
£

Advances to director
£

Repayments by director
£

At 31 March 2024
£

Loan to director (interest free and repayable on demand)

-

54,840

(54,104)

736

 

For the financial year ending 31 March 2025 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 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. 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 17 June 2025 and signed on its behalf by:
 

.........................................
N Cotsford
Director