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REGISTERED NUMBER: 13607011 (England and Wales)



















Unaudited Financial Statements

for the Year Ended 30 September 2024

for

2 to 16 Stadmoor Court Freehold Ltd

2 to 16 Stadmoor Court Freehold Ltd (Registered number: 13607011)






Contents of the Financial Statements
for the Year Ended 30 September 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


2 to 16 Stadmoor Court Freehold Ltd

Company Information
for the Year Ended 30 September 2024







DIRECTORS: J S Martin
Mrs P A Martin
Miss J L Blurton





REGISTERED OFFICE: 6 Stadmoor Court
Chellaston
Derby
Derbyshire
DE73 5QD





REGISTERED NUMBER: 13607011 (England and Wales)





ACCOUNTANTS: Bates Weston LLP
Chartered Accountants
The Mills
Canal Street
Derby
DE1 2RJ

2 to 16 Stadmoor Court Freehold Ltd (Registered number: 13607011)

Balance Sheet
30 September 2024

2024 2023
Notes £    £   
CURRENT ASSETS
Debtors 4 535 493
Cash at bank 12,045 11,692
12,580 12,185
CREDITORS
Amounts falling due within one year 5 12,558 12,163
NET CURRENT ASSETS 22 22
TOTAL ASSETS LESS CURRENT
LIABILITIES

22

22

CAPITAL AND RESERVES
Called up share capital 8 8
Income and expenditure account 14 14
22 22

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2024 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 Income and Expenditure Account 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:





Miss J L Blurton - Director


2 to 16 Stadmoor Court Freehold Ltd (Registered number: 13607011)

Notes to the Financial Statements
for the Year Ended 30 September 2024

1. STATUTORY INFORMATION

2 to 16 Stadmoor Court Freehold Ltd 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.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 3 (2023 - 4 ) .

4. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Prepayments 535 493

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Tax - 11
Other creditors 11,047 9,903
Accruals and deferred income 1,511 2,249
12,558 12,163