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# STOW REAL ESTATE MANAGEMENT LIMITED

## Company Registration Number:
11238076 (England and Wales)

## Unaudited statutory accounts for the year ended 31 December 2024

## Period of accounts

## Start date: 01 January 2024

## End date: 31 December 2024

# STOW REAL ESTATE MANAGEMENT LIMITED

## Contents of the Financial Statements

for the Period Ended 31 December 2024

Company Information - 3 |
Report of the Directors - 4 |
Profit and Loss Account - 5 |
Balance sheet - 6 |
Additional notes - 8 |
Balance sheet notes - 11 |

# STOW REAL ESTATE MANAGEMENT LIMITED

## Company Information

for the Period Ended 31 December 2024

Director: |  | Julian Richard Milne
|  | Shivaji Tony Mainee
Secretary: |  | Shivaji Tony Mainee
Registered office: |  | 1 Winterhill Way Guildford Surrey GBR GU4 7JX
Company Registration Number: |  | 11238076 (England and Wales)

# STOW REAL ESTATE MANAGEMENT LIMITED

## Directors' Report Period Ended 31 December 2024

The directors present their report with the financial statements of the company for the period ended 31 December 2024

Directors

The directors shown below have held office during the whole of the period from 01 January 2024 to 31 December 2024
Julian Richard Milne
Shivaji Tony Mainee

Secretary
Shivaji Tony Mainee

This report was approved by the board of directors on 21 August 2025
And Signed On Behalf Of The Board By:

Name: Shivaji Tony Mainee
Status: Director

# STOW REAL ESTATE MANAGEMENT LIMITED

## Profit and Loss Account

for the Period Ended 31 December 2024

| Notes | 2024 £ | 2023 £
--- | --- | --- | ---
Turnover |  | 5,000 | 5,000
Gross Profit or (Loss) |  | 5,000 | 5,000
Administrative Expenses |  | ( 281 ) | ( 272 )
Operating Profit or (Loss) |  | 4,719 | 4,728
Profit or (Loss) Before Tax |  | 4,719 | 4,728
Tax on Profit |  | ( 897 ) | ( 898 )
Profit or (Loss) for Period |  | 3,822 | 3,830

The notes form part of these financial statements

# STOW REAL ESTATE MANAGEMENT LIMITED

## Balance sheet

As at 31 December 2024

| Notes | 2024 £ | 2023 £
--- | --- | --- | ---
Fixed assets
Total fixed assets: |  | - | -
Current assets
Debtors: | 4 | 15,046,338 | 14,590,371
Cash at bank and in hand: |  | 2,999,077 | 1,208,770
Total current assets: |  | 18,045,415 | 15,799,141
Creditors: amounts falling due within one year: | 5 | ( 18,041,860 ) | ( 15,795,408 )
Net current assets (liabilities): |  | 3,555 | 3,733
Total assets less current liabilities: |  | 3,555 | 3,733
Total net assets (liabilities): |  | 3,555 | 3,733

The notes form part of these financial statements

# STOW REAL ESTATE MANAGEMENT LIMITED

## Balance sheet continued

As at 31 December 2024

| Notes | 2024 £ | 2023 £
--- | --- | --- | ---
Capital and reserves
Called up share capital: |  | 2 | 2
Profit and loss account: |  | 3,553 | 3,731
Shareholders funds: |  | 3,555 | 3,733

For the year ending 31 December 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.

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

Name: Shivaji Tony Mainee
Status: Director

The notes form part of these financial statements

# STOW REAL ESTATE MANAGEMENT LIMITED

## Notes to the Financial Statements

for the Period Ended 31 December 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

# STOW REAL ESTATE MANAGEMENT LIMITED

## Notes to the Financial Statements

for the Period Ended 31 December 2024

- ## 2. Employees

  | 2024 | 2023
  --- | --- | ---
  Average number of employees during the period | 2 | 2

# STOW REAL ESTATE MANAGEMENT LIMITED

## Notes to the Financial Statements

for the Period Ended 31 December 2024

- ## 3. Off balance sheet disclosure

  No

# STOW REAL ESTATE MANAGEMENT LIMITED

## Notes to the Financial Statements

for the Period Ended 31 December 2024

## 4. Debtors

| 2024 £ | 2023 £
--- | --- | ---
Other debtors | 15,046,338 | 14,590,371
Total | 15,046,338 | 14,590,371

# STOW REAL ESTATE MANAGEMENT LIMITED

## Notes to the Financial Statements

for the Period Ended 31 December 2024

## 5.Creditors: amounts falling due within one year note

| 2024 £ | 2023 £
--- | --- | ---
Taxation and social security | 896 | 898
Other creditors | 18,040,964 | 15,794,510
Total | 18,041,860 | 15,795,408