REGISTERED NUMBER: 11016807 (England and Wales)

Unaudited Financial Statements for the Year Ended 31 March 2025

for

Stanley Homes (Yorkshire) Ltd

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

to

4

DIRECTOR:

Mr C G Stanley

REGISTERED OFFICE:

21 Cornflower Close

Hambleton

YO8 9UE

REGISTERED NUMBER:

11016807 (England and Wales)

ACCOUNTANTS:

Parker Hartley & Co

Incorporated Financial Accountants

2 Waverley Street

The Groves

York

YO31 7QZ

FIXED ASSETS

Tangible assets

4

248

310

Investment property

5

270,000

270,000

270,248

270,310

CURRENT ASSETS

Cash at bank

48,768

33,565

CREDITORS

Amounts falling due within one year

6

134,769

119,520

NET CURRENT LIABILITIES

(86,001

)

(85,955

)

TOTAL ASSETS LESS CURRENT LIABILITIES

184,247

184,355

CREDITORS

Amounts falling due after more than one year

7

(165,058

)

(162,508

)

PROVISIONS FOR LIABILITIES

-

(59

)

NET ASSETS

19,189

21,788

CAPITAL AND RESERVES

Called up share capital

100

100

Fair value reserve

8

42,776

42,776

Retained earnings

(23,687

)

(21,088

)

19,189

21,788

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The 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.

The financial statements were approved by the director and authorised for issue on 5 September 2025 and were signed by:

Mr C G Stanley - Director

1.	STATUTORY INFORMATION

Stanley Homes (Yorkshire) Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Investment property

Investment property is shown at most recent valuation. Any aggregate surplus or deficit arising from changes in fair value is recognised in profit or loss.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2024 - 1 ) .

4.	TANGIBLE FIXED ASSETS

Fixtures

and

Office

fittings

equipment

Totals

£

£

£

COST

At 1 April 2024

and 31 March 2025

581

329

910

DEPRECIATION

At 1 April 2024

271

329

600

Charge for year

62

-

62

At 31 March 2025

333

329

662

NET BOOK VALUE

At 31 March 2025

248

-

248

At 31 March 2024

310

-

310

5.	INVESTMENT PROPERTY

Total

£

FAIR VALUE

At 1 April 2024

and 31 March 2025

270,000

NET BOOK VALUE

At 31 March 2025

270,000

At 31 March 2024

270,000

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31/3/25

31/3/24

£

£

Directors' loan accounts

133,821

119,088

Accrued expenses

948

432

134,769

119,520

7.

CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR

31/3/25

31/3/24

£

£

Other loans - 1-2 years

165,058

162,508

8.

RESERVES

Fair

value

reserve

£

At 1 April 2024

and 31 March 2025

42,776