0 01/05/2024 30/04/2025 2025-04-30 false false false false false false false true false false true false false false false false true false No description of principal activities is disclosed 2024-05-01 Sage Accounts Production 24.0 - FRS102_2024 xbrli:pure xbrli:shares iso4217:GBP 14812532 2024-05-01 2025-04-30 14812532 2025-04-30 14812532 2024-04-30 14812532 2023-05-01 2024-04-30 14812532 2024-04-30 14812532 2023-04-30 14812532 bus:RegisteredOffice 2024-05-01 2025-04-30 14812532 bus:LeadAgentIfApplicable 2024-05-01 2025-04-30 14812532 bus:Director1 2024-05-01 2025-04-30 14812532 bus:Director2 2024-05-01 2025-04-30 14812532 core:WithinOneYear 2025-04-30 14812532 core:WithinOneYear 2024-04-30 14812532 bus:Micro-entities 2024-05-01 2025-04-30 14812532 bus:AuditExempt-NoAccountantsReport 2024-05-01 2025-04-30 14812532 bus:SmallCompaniesRegimeForAccounts 2024-05-01 2025-04-30 14812532 bus:CompanyLimitedByGuarantee 2024-05-01 2025-04-30 14812532 bus:FullAccounts 2024-05-01 2025-04-30
Company registration number: 14812532
Stronghold Abbeygreen Ltd
Company limited by guarantee
Unaudited filleted financial statements
30 April 2025
Stronghold Abbeygreen Ltd
Company limited by guarantee
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Stronghold Abbeygreen Ltd
Company limited by guarantee
Directors and other information
Directors Mr Jake Garner
Mr Michael Garner
Company number 14812532
Registered office Staffordshire House
Beechdale Road
Nottingham
NG8 3FH
Business address Staffordshire House
Beechdale Road
Nottingham
NG8 3FH
Accountants Fletcher & Co (UK) Ltd
Staffordshire House
Beechdale Road
Nottingham
NG8 3FH
Stronghold Abbeygreen Ltd
Company limited by guarantee
Statement of financial position
30 April 2025
2025 2024
£ £
Fixed assets 185,932 130,931
_______ _______
Current assets 16,145 50,736
Creditors: amounts falling due within one year ( 209,056) ( 185,072)
_______ _______
Net current liabilities ( 192,911) ( 134,336)
_______ _______
Total assets less current liabilities ( 6,979) ( 3,405)
Accruals and deferred income ( 360) ( 360)
_______ _______
Net liabilities ( 7,339) ( 3,765)
_______ _______
Capital and reserves ( 7,339) ( 3,765)
_______ _______
Stronghold Abbeygreen Ltd
Company limited by guarantee
Year ended 30 April 2025
Notes to the financial statements
1. Directors advances, credits and guarantees
There were no advances to the directors during the period.
For the year ending 30 April 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 12 August 2025 , and are signed on behalf of the board by:
Mr Jake Garner
Director
Company registration number: 14812532
The company is a private company limited by guarantee, registered in United Kingdom.