Company registration number 14838404 (England and Wales)
STAPLETON PROPERTIES LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MAY 2025
PAGES FOR FILING WITH REGISTRAR
STAPLETON PROPERTIES LIMITED
BALANCE SHEET
- 1 -
2025
2024
£
£
£
£
Fixed assets
164,125
167,474
Current assets
2,563
1,012
Prepayments and accrued income
100
Creditors: amounts falling due within one year
(98,804)
(94,164)
Net current liabilities
(96,141)
(93,152)
Total assets less current liabilities
67,984
74,322
Creditors: amounts falling due after more than one year
(110,582)
(110,582)
Net liabilities
(42,598)
(36,260)
Capital and reserves
(42,598)
(36,260)
Notes to the financial statements
1
Director's benefits: advances, credit and guarantees
Included within creditors: falling due within one year at 31st May 2025 are loans from directors totalling £98,324. These loans are interest free and repayable on demand.
2
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2025
2024
Number
Number
Employees
Stapleton Properties Limited is a private company limited by shares incorporated in England and Wales. The registered office is 7 Country Crescent, Nottingham, NG6 8ZX.
For the year ended 31 May 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
STAPLETON PROPERTIES LIMITED
BALANCE SHEET (CONTINUED)
- 2 -
The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true
The financial statements were approved and signed by the director and authorised for issue on 11 August 2025
Mr G Stapleton
Director
Company registration number 14838404 (England and Wales)