STOCKLEY PARK SIX LIMITED

Company Registration Number:
15284877 (England and Wales)

Unaudited abridged accounts for the year ended 30 November 2024

Period of accounts

Start date: 14 November 2023

End date: 30 November 2024

STOCKLEY PARK SIX LIMITED

Contents of the Financial Statements

for the Period Ended 30 November 2024

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

STOCKLEY PARK SIX LIMITED

Company Information

for the Period Ended 30 November 2024




Registered office: Unit 6
Alexandra Road
Hounslow
Middlesex
GBR
TW3 1JS
Company Registration Number: 15284877 (England and Wales)

STOCKLEY PARK SIX LIMITED

Balance sheet

As at 30 November 2024


Notes
13 months to
30 Nov 2024
£
Fixed assets
Tangible assets: 4 6,973,393
Total fixed assets: 6,973,393
Current assets
Debtors: 324,669
Cash at bank and in hand: 111,626
Total current assets: 436,295
Prepayments and accrued income: 0
Creditors: amounts falling due within one year: ( 6,742,199 )
Net current assets (liabilities): ( 6,305,904 )
Total assets less current liabilities: 667,489
Creditors: amounts falling due after more than one year: ( 549,870 )
Total net assets (liabilities): 117,619

The notes form part of these financial statements

STOCKLEY PARK SIX LIMITED

Balance sheet continued

As at 30 November 2024


Notes
13 months to
30 Nov 2024
£
Capital and reserves
Called up share capital: 100
Profit and loss account: 117,519
Shareholders funds: 117,619

For the year ending 30 November 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

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 14 August 2025
And Signed On Behalf Of The Board By:

Name: Vijay Gandhi
Status: Director

The notes form part of these financial statements

STOCKLEY PARK SIX LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 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

STOCKLEY PARK SIX LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2024

  • 2. Employees

    13 months to
    30 Nov 2024
    Average number of employees during the period 1

STOCKLEY PARK SIX LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2024

  • 3. Off balance sheet disclosure

    No

STOCKLEY PARK SIX LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2024

4. Tangible Assets

Total
Cost £
Additions 6,973,393
Disposals -
Revaluations -
Transfers -
At 30 November 2024 6,973,393
Depreciation
Charge for year -
On disposals -
Other adjustments -
At 30 November 2024 -
Net book value
At 30 November 2024 6,973,393