Company registration number 01116646 (England and Wales)
STOGUMBER SECURITIES LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED
31 DECEMBER 2024
PAGES FOR FILING WITH REGISTRAR
The Courtyard
Shoreham Road
Upper Beeding
Steyning
West Sussex
BN44 3TN
STOGUMBER SECURITIES LIMITED
DIRECTORS' REPORT
FOR THE YEAR ENDED 31 DECEMBER 2024
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The directors present their annual report and financial statements for the year ended 31 December 2024.
Principal activities
The company owns the freehold of 14-16 Bina Gardens, London SW5 and during the year acted as the trustee of the service charge of the property. The whole of the service and management expenses are recoverable from the lessees in accordance with the terms of their respective leases.
Review of the business
The company acts as a trustee in respect of service charge monies collected in connection with the above property. Details of service charge monies have been excluded from the accounts as the company acts only in a trustee capacity in this connection. Separate service charge accounts are prepared and certified.
Directors
The directors who held office during the year and up to the date of signature of the financial statements were as follows:
P Karawani
S Maier
This report has been prepared in accordance with the provisions applicable to companies entitled to the small companies' exemption.
On behalf of the board
P Karawani
Director
26 August 2025
STOGUMBER SECURITIES LIMITED
BALANCE SHEET
AS AT 31 DECEMBER 2024
31 December 2024
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2024
2023
£
£
£
£
Fixed assets
130
130
Creditors: amounts falling due after more than one year
(26)
(26)
Net assets
104
104
Capital and reserves
104
104
Notes to the financial statements
1
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2024
2023
Number
Number
Employees
0
0
2
Service Charge Balances
The service charge assets and liabilities of 14-16 Bina Gardens, London SW5, of which the company is trustee, have in previous years been included as equal and opposite entries in the company's balance sheet and notes.
3
Tangible Fixed Assets
The company owns the freehold of 14/16 Bina Gardens, London SW5, subject to long leases, which is stated at cost.
In the opinion of the directors at the balance sheet date there was no material difference between the book and fair value of the property.
STOGUMBER SECURITIES LIMITED
BALANCE SHEET (CONTINUED)
AS AT 31 DECEMBER 2024
31 December 2024
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Stogumber Securities Limited is a private company limited by shares incorporated in England and Wales. The registered office is The Courtyard, Shoreham Road, Upper Beeding, Steyning, West Sussex, BN44 3TN.
For the year ended 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The directors acknowledge their 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.
The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true
The financial statements were approved by the board of directors and authorised for issue on 26 August 2025 and are signed on its behalf by:
P Karawani
Director
Company registration number 01116646 (England and Wales)