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REGISTERED NUMBER: 13623411 (England and Wales)












UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2025

FOR

STALLEY INVESTMENTS LIMITED

STALLEY INVESTMENTS LIMITED (REGISTERED NUMBER: 13623411)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025










Page

Company Information 1

Statement of Financial Position 2

Notes to the Financial Statements 4


STALLEY INVESTMENTS LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 MARCH 2025







DIRECTORS: Mr J Stalley
Mrs Y L Stalley





REGISTERED OFFICE: Unit 2.02 High Weald House
Glovers End
Bexhill On Sea
TN39 5ES





REGISTERED NUMBER: 13623411 (England and Wales)





ACCOUNTANTS: Acuity Professional Partnership LLP
Unit 2.02 High Weald House
Glovers End
Bexhill
East Sussex
TN39 5ES

STALLEY INVESTMENTS LIMITED (REGISTERED NUMBER: 13623411)

STATEMENT OF FINANCIAL POSITION
31 MARCH 2025

2025 2024
Notes £    £    £    £   
FIXED ASSETS
Investments 4 246,000 381,000

CREDITORS
Amounts falling due within one year 5 31,108 20,891
NET CURRENT LIABILITIES (31,108 ) (20,891 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

214,892

360,109

CREDITORS
Amounts falling due after more than one year 6 229,270 370,660
NET LIABILITIES (14,378 ) (10,551 )

CAPITAL AND RESERVES
Called up share capital 7 2 2
Retained earnings (14,380 ) (10,553 )
SHAREHOLDERS' FUNDS (14,378 ) (10,551 )

STALLEY INVESTMENTS LIMITED (REGISTERED NUMBER: 13623411)

STATEMENT OF FINANCIAL POSITION - continued
31 MARCH 2025


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 18 July 2025 and were signed on its behalf by:





Mr J Stalley - Director


STALLEY INVESTMENTS LIMITED (REGISTERED NUMBER: 13623411)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025


1. STATUTORY INFORMATION

Stalley Investments Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

BASIS OF PREPARING THE FINANCIAL STATEMENTS
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

TAXATION
Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the statement of financial position date.

GOING CONCERN
The director has confirmed that he will continue to provide financial support to the company until such time as its position improves. In addition the director has confirmed that he will not recall his loan until the company is in a financial position to facilitate such a cash outflow. The director considers that it is appropriate to prepare the financial statements on a going concern basis.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2024 - 1 ) .

4. FIXED ASSET INVESTMENTS

Investments (neither listed nor unlisted) were as follows:
2025 2024
£    £   
Investment in LLP 246,000 381,000

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2025 2024
£    £   
Amounts owed to associates 493 -
Taxation and social security - 1
Other creditors 30,615 20,890
31,108 20,891

STALLEY INVESTMENTS LIMITED (REGISTERED NUMBER: 13623411)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 MARCH 2025


6. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
2025 2024
£    £   
Bank loans 229,270 370,660

Amounts falling due in more than five years:

Repayable by instalments
Bank loans more 5 yr by instal 229,270 370,660

7. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2025 2024
value: £    £   
2 Ordinary shares £1 2 2