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Registered Number: 15347785
England and Wales

 

 

 


Dormant Accounts


for the period ended 30 December 2024

for

STONERIDGE PROPERTIES LTD

STONERIDGE PROPERTIES LTD
Contents Page
For the Period 13 December 2023 to 30 December 2024
Director Sujad ANWAR
Registered Number 15347785
Registered Office OMEGA COURT, 352 CEMETERY ROAD SHEFFIELD
CEMETERY ROAD SHEFFIELD
S11 8FT
Accountants Hartrose Associates Ltd
17 The Triangle
Huddersfield
HD 4RN
1
The director presents his/her/their annual report and the financial statements for the year ended 30 December 2024.
The company is dormant and has not traded during the year.
Director

The director who served the company throughout the period was as follows:
Sujad ANWAR

On behalf of the board.


----------------------------------
Sujad ANWAR
Director

Date approved: 13 September 2025
2
You consider that the company is exempt from an audit for the year ended 30 December 2024 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year.
In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us.
We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts.



....................................................

Hartrose Associates Ltd
17 The Triangle
Huddersfield
HD 4RN
13 September 2025
3

The company is dormant and has not traded during the period.

The company received no income and incurred no expenditure in the period and therefore made neither a profit nor loss.

The notes form part of these financial statements.

4
 
 		 Notes
 		 2024
£
Current assets    
Cash at bank and in hand 400 
Net current assets 400 
 
Total assets less current liabilities 400 
Net assets 400 
 

Capital and reserves 		   
Called up share capital 400 
Shareholders' funds 400 
 


For the period ended 30 December 2024 the company was entitled to exemption from audit under Section 480 of the Companies Act 2006 relating to dormant companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the director on 13 September 2025 and were signed by:


-------------------------------
Sujad ANWAR
Director
5
  Equity share capital   Revaluation reserve   Capital redemption reserve   Retained Earnings   Total
£ £ £ £ £
At 13 December 2023 - 
Total comprehensive income for the period -  -  -  -  - 
Shares issued 400  400 
Total investments by and distributions to owners 400  -  -  -  400 
At 30 December 2024 400  400 
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General Information
STONERIDGE PROPERTIES LTD is a private company, limited by shares, registered in England and Wales, registration number 15347785, registration address OMEGA COURT, 352 CEMETERY ROAD SHEFFIELD, CEMETERY ROAD SHEFFIELD, S11 8FT.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
2.

Share Capital

Allotted, called up and fully paid
2024
£
400 Class A shares of £1.00 each 400 
400 

3.

Average number of employees

Average number of employees during the period was 0.
7