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Company Registration No. 13679965 (England and Wales)
STOATER PROPERTY LIMITED Unaudited accounts for the year ended 31 October 2024
STOATER PROPERTY LIMITED Unaudited accounts Contents
Page
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STOATER PROPERTY LIMITED Company Information for the year ended 31 October 2024
Directors
Darren De Wal Lindsay De Wal
Company Number
13679965 (England and Wales)
Registered Office
SUITE 2499 37 WESTMINSTER BUILDINGS THEATRE SQUARE NOTTINGHAM NG1 6LG ENGLAND
Accountants
Gray Accounting & Business Solutions 11 Henton Close Coddington Newark Nottinghamshire Ng24 2TE
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STOATER PROPERTY LIMITED Statement of financial position as at 31 October 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
430,563 
430,563 
Current assets
Debtors
972 
520 
Cash at bank and in hand
19,061 
637 
20,033 
1,157 
Creditors: amounts falling due within one year
(3,741)
(2,503)
Net current assets/(liabilities)
16,292 
(1,346)
Total assets less current liabilities
446,855 
429,217 
Creditors: amounts falling due after more than one year
(461,460)
(449,168)
Net liabilities
(14,605)
(19,951)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(14,705)
(20,051)
Shareholders' funds
(14,605)
(19,951)
For the 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. 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 Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 10 June 2025 and were signed on its behalf by
Darren De Wal Director Company Registration No. 13679965
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STOATER PROPERTY LIMITED Notes to the Accounts for the year ended 31 October 2024
1
Statutory information
STOATER PROPERTY LIMITED is a private company, limited by shares, registered in England and Wales, registration number 13679965. The registered office is SUITE 2499 37 WESTMINSTER BUILDINGS, THEATRE SQUARE, NOTTINGHAM, NG1 6LG, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Land & buildings 
£ 
Cost or valuation
At cost 
At 1 November 2023
430,563 
At 31 October 2024
430,563 
Depreciation
At 31 October 2024
- 
Net book value
At 31 October 2024
430,563 
At 31 October 2023
430,563 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Accrued income and prepayments
972 
520 
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STOATER PROPERTY LIMITED Notes to the Accounts for the year ended 31 October 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Loans from directors
3,116 
1,903 
Accruals
625 
600 
3,741 
2,503 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
285,763 
285,763 
Loans from directors
175,697 
163,405 
461,460 
449,168 
8
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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