STURMAN INVESTMENTS LIMITED

Company Registration Number:
05968983 (England and Wales)

Unaudited statutory accounts for the year ended 31 October 2024

Period of accounts

Start date: 01 November 2023

End date: 31 October 2024

STURMAN INVESTMENTS LIMITED

Contents of the Financial Statements

for the Period Ended 31 October 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

STURMAN INVESTMENTS LIMITED

Company Information

for the Period Ended 31 October 2024




Director: paul johnson
Guy JOHNSON
Registered office: 8
Lime Tree Walk
Amersham
Buckinghamshire
HP7 9HY
Company Registration Number: 05968983 (England and Wales)

STURMAN INVESTMENTS LIMITED

Directors' Report Period Ended 31 October 2024

The directors present their report with the financial statements of the company for the period ended 31 October 2024

Principal Activities

PROPERTY RENT

Political and charitable donations

N/A

Company policy on the employment of disabled persons

N/A

Directors

The director(s) shown below were appointed to the company during the period
paul johnson
01 November 2023
Guy JOHNSON
01 November 2023

This report was approved by the board of directors on 22 July 2025
And Signed On Behalf Of The Board By:

Name: paul johnson
Status: Director

Name: Guy JOHNSON
Status: Director

STURMAN INVESTMENTS LIMITED

Profit and Loss Account

for the Period Ended 31 October 2024


Notes

2024
£

2023
£
Turnover 4,950 6,960
Cost of sales ( 650 ) ( 6,400 )
Gross Profit or (Loss) 4,300 560
Income from coronavirus (COVID-19) business support grants 0 0
Distribution Costs - ( 820 )
Administrative Expenses ( 2,142 ) ( 3,200 )
Operating Profit or (Loss) 2,158 ( 3,460 )
Interest Payable and Similar Charges ( 2,940 ) ( 8,038 )
Profit or (Loss) Before Tax ( 782 ) ( 11,498 )
Profit or (Loss) for Period ( 782 ) ( 11,498 )

The notes form part of these financial statements

STURMAN INVESTMENTS LIMITED

Balance sheet

As at 31 October 2024


Notes

2024
£

2023
£
Fixed assets
Tangible assets: 4 76,310 76,310
Total fixed assets: 76,310 76,310
Current assets
Stocks: 0 0
Cash at bank and in hand: 0
Total current assets: 0 0
Net current assets (liabilities): 0 0
Total assets less current liabilities: 76,310 76,310
Creditors: amounts falling due after more than one year: 5 ( 59,339 ) ( 59,339 )
Total net assets (liabilities): 16,971 16,971

The notes form part of these financial statements

STURMAN INVESTMENTS LIMITED

Balance sheet continued

As at 31 October 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 1 1
Revaluation reserve: 6 0 0
Profit and loss account: 16,970 16,970
Shareholders funds: 16,971 16,971

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 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.

This report was approved by the board of directors on 22 July 2025
And Signed On Behalf Of The Board By:

Name: paul johnson
Status: Director

Name: Guy JOHNSON
Status: Director

The notes form part of these financial statements

STURMAN INVESTMENTS LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

STURMAN INVESTMENTS LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 0 0

STURMAN INVESTMENTS LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2024

  • 3. Off balance sheet disclosure

    No

STURMAN INVESTMENTS LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2024

4. Tangible assets

Land & buildings Total
Cost £ £
At 01 November 2023 76,310 76,310
Additions - -
Disposals - -
Revaluations - -
Transfers - -
At 31 October 2024 76,310 76,310
Depreciation
At 01 November 2023 - -
Charge for year - -
On disposals - -
Other adjustments - -
At 31 October 2024 - -
Net book value
At 31 October 2024 76,310 76,310
At 31 October 2023 76,310 76,310

STURMAN INVESTMENTS LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2024

5.Creditors: amounts falling due after more than one year


2024
£

2023
£
Bank loans and overdrafts 0
Amounts due under finance leases and hire purchase contracts 59,339 59,339
Other creditors 0
Total 59,339 59,339

STURMAN INVESTMENTS LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2024

6. Revaluation reserve


2024
£
Balance at 01 November 2023 0
Surplus or deficit after revaluation 0
Balance at 31 October 2024 0