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Company Registration No. 13055705 (England and Wales)
STUART WALTON PROPERTIES LIMITED Unaudited accounts for the year ended 31 December 2024
STUART WALTON PROPERTIES LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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STUART WALTON PROPERTIES LIMITED Company Information for the year ended 31 December 2024
Director
Stuart Richard Walton
Company Number
13055705 (England and Wales)
Registered Office
90 CALVERT LANE HULL HU4 6BJ ENGLAND
Accountants
S&H Accountants 35 School Walk Manchester M16 7GD
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STUART WALTON PROPERTIES LIMITED Statement of financial position as at 31 December 2024
2024
2023
Notes
£
£
Fixed assets
Tangible assets
4
-
177,161
Investment property
5
177,161
-
177,161
177,161
Current assets
Cash at bank and in hand
903
1,038
Creditors: amounts falling due within one year
6
(186,159)
(185,432)
Net current liabilities
(185,256)
(184,394)
Net liabilities
(8,095)
(7,233)
Capital and reserves
Called up share capital
2
2
Profit and loss account
(8,097)
(7,235)
Shareholders' funds
(8,095)
(7,233)
For the year ending 31 December 2024 the company was entitled to exemption from audit 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 director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 5 September 2025 and were signed on its behalf by
Stuart Richard Walton Director Company Registration No. 13055705
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STUART WALTON PROPERTIES LIMITED Notes to the Accounts for the year ended 31 December 2024
1
Statutory information
STUART WALTON PROPERTIES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 13055705. The registered office is 90 CALVERT LANE, HULL, HU4 6BJ, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Land & buildings
£
Cost or valuation
At cost
At 1 January 2024
177,161
Transfer to investment property
(177,161)
At 31 December 2024
-
Depreciation
At 31 December 2024
-
Net book value
At 31 December 2024
-
At 31 December 2023
177,161
5
Investment property
2024
£
Additions
177,161
At 31 December 2024
177,161
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STUART WALTON PROPERTIES LIMITED Notes to the Accounts for the year ended 31 December 2024
6
Creditors: amounts falling due within one year
2024
2023
£
£
Bank loans and overdrafts
130,843
130,846
Loans from directors
54,716
54,046
Accruals
600
540
186,159
185,432
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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