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# STORMY DOWN PROPERTY WALES LIMITED

## Company Registration Number:
07093689 (England and Wales)

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

## Period of accounts

## Start date: 1 January 2024

## End date: 31 December 2024

# STORMY DOWN PROPERTY WALES LIMITED

## Contents of the Financial Statements

for the Period Ended 31 December 2024

Balance sheet |
Additional notes |
Balance sheet notes |

# STORMY DOWN PROPERTY WALES LIMITED

## Balance sheet

As at 31 December 2024

| Notes | 2024 | 2023
--- | --- | --- | ---
|  | £ | £
Fixed assets
Tangible assets: | 3 | 977,133 | 977,133
Total fixed assets: |  | 977,133 | 977,133
Current assets
Cash at bank and in hand: |  | 235,839 | 163,842
Total current assets: |  | 235,839 | 163,842
Creditors: amounts falling due within one year: | 4 | ( 589,783 ) | ( 571,929 )
Net current assets (liabilities): |  | (353,944) | (408,087)
Total assets less current liabilities: |  | 623,189 | 569,046
Total net assets (liabilities): |  | 623,189 | 569,046
Capital and reserves
Called up share capital: |  | 1 | 1
Profit and loss account: |  | 623,188 | 569,045
Total Shareholders' funds: |  | 623,189 | 569,046

The notes form part of these financial statements

# STORMY DOWN PROPERTY WALES LIMITED

## Balance sheet statements

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.

The directors have chosen not to file a copy of the company's profit and loss account.

This report was approved by the board of directors on 11 September 2025
and signed on behalf of the board by:

Name: G Nolan
Status: Director

The notes form part of these financial statements

# STORMY DOWN PROPERTY WALES 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

  Turnover policy

  Revenue recognition Turnover comprises the fair value of the consideration received or receivable for the sale of goods and provision of services in the ordinary course of the company’s activities. Turnover is shown net of sales/value added tax, returns, rebates and discounts. The company recognises revenue when: The amount of revenue can be reliably measured; it is probable that future economic benefits will flow to the entity; and specific criteria have been met for each of the company's activities

  Tangible fixed assets depreciation policy

  Depreciation Depreciation is charged so as to write off the cost of assets, other than land and properties under construction over their estimated useful lives, as follows: Asset class Land and buildings Cash and cash equivalents Depreciation method and rate 0%straight line

  Other accounting policies

  Summary of significant accounting policies and key accounting estimates The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated. Statement of compliance These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities- 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime). Basis of preparation These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value. Going concern The financial statements have been prepared on a going concern basis Trade creditors Trade creditors are obligations to pay for goods or services that have been acquired in the ordinary course of business from suppliers. Accounts payable are classified as current liabilities if the company does not have an unconditional right, at the end of the reporting period, to defer settlement of the creditor for at least twelve months after the reporting date. If there is an unconditional right to defer settlement for at least twelve months after the reporting date, they are presented as non-current liabilities. Trade creditors are recognised initially at the transaction price and subsequently measured at amortised cost using the effective interest method

# STORMY DOWN PROPERTY WALES LIMITED

## Notes to the Financial Statements

for the Period Ended 31 December 2024

- ## 2. Employees

  | 2024 | 2023
  --- | --- | ---
  Average number of employees during the period | 5 | 5

# STORMY DOWN PROPERTY WALES LIMITED

## Notes to the Financial Statements

for the Period Ended 31 December 2024

## 3. Tangible assets

| Land & buildings | Plant & machinery | Fixtures & fittings | Office equipment | Motor vehicles | Total
--- | --- | --- | --- | --- | --- | ---
Cost | £ | £ | £ | £ | £ | £
At 1 January 2024 | 1,014,015 |  |  |  |  | 1,014,015
Additions |  |  |  |  |  |
Disposals |  |  |  |  |  |
Revaluations |  |  |  |  |  |
Transfers |  |  |  |  |  |
At 31 December 2024 | 1,014,015 |  |  |  |  | 1,014,015
Depreciation |  |  |  |  |  |
At 1 January 2024 | 36,882 |  |  |  |  | 36,882
Charge for year |  |  |  |  |  |
On disposals |  |  |  |  |  |
Other adjustments |  |  |  |  |  |
At 31 December 2024 | 36,882 |  |  |  |  | 36,882
Net book value |  |  |  |  |  |
At 31 December 2024 | 977,133 |  |  |  |  | 977,133
At 31 December 2023 | 977,133 |  |  |  |  | 977,133

# STORMY DOWN PROPERTY WALES LIMITED

## Notes to the Financial Statements

for the Period Ended 31 December 2024

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

| 2024 | 2023
--- | --- | ---
| £ | £
Taxation and social security | 33,522 | 16,236
Accruals and deferred income | 2,379 | 1,941
Other creditors | 553,882 | 553,752
Total | 589,783 | 571,929