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Stonegate Developments UK Ltd

Registered Number
15456273
(England and Wales)

Unaudited Financial Statements for the Period ended
31 March 2025

Stonegate Developments UK Ltd
Company Information
for the period from 31 January 2024 to 31 March 2025

Directors

M C Bristow
L Y Crichton

Registered Address

8 Spring Gardens
Anlaby Common
Hull
HU4 7QQ

Registered Number

15456273 (England and Wales)
Stonegate Developments UK Ltd
Statement of Financial Position
31 March 2025

Notes

2025

£

£

Fixed assets
Investment property373,454
73,454
Current assets
Debtors41,315
Cash at bank and on hand1,496
2,811
Creditors amounts falling due within one year5(22,768)
Net current assets (liabilities)(19,957)
Total assets less current liabilities53,497
Creditors amounts falling due after one year6(52,500)
Net assets997
Capital and reserves
Called up share capital100
Profit and loss account897
Shareholders' funds997
The financial statements were approved and authorised for issue by the Board of Directors on 22 July 2025, and are signed on its behalf by:
M C Bristow
Director
Registered Company No. 15456273
Stonegate Developments UK Ltd
Notes to the Financial Statements
for the period ended 31 March 2025

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the financial reporting standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Functional and presentation currency
The financial statements are presented in sterling and this is the functional currency of the company.
Turnover policy
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services.
Investment property
The investment property is accounted for under FRS 102, Section 16 Investment Property. Investment property is remeasured to fair value at each balance sheet date with fair value gains and losses being reported in profit or loss.
Trade and other debtors
Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.
Trade and other creditors
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
Share capital
Ordinary shares are classified as equity. Incremental costs directly attributable to the issue of new ordinary shares or options are shown in equity as a deduction, net of tax, from the proceeds.
2.Average number of employees
There are no employees.

2025
Average number of employees during the year0
3.Investment property

£
Additions73,454
At 31 March 2573,454
4.Debtors: amounts due within one year

2025

£
Trade debtors / trade receivables1,315
Total1,315
Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts.
5.Creditors: amounts due within one year

2025

£
Amounts owed to related parties21,725
Taxation and social security445
Accrued liabilities and deferred income598
Total22,768
6.Creditors: amounts due after one year

2025

£
Bank borrowings and overdrafts52,500
Total52,500
The loan is a 25 year mortgage expiring in May 2049. The loan is interest only.
7.Secured creditors
The property in fixed asset investments is subject to a charge held by the mortgage company.