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Company Registration No. 12476960 (England and Wales)
STILEMAN ESTATES (NORTHANTS) LIMITED Unaudited accounts for the year ended 28 February 2025
STILEMAN ESTATES (NORTHANTS) LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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STILEMAN ESTATES (NORTHANTS) LIMITED Company Information for the year ended 28 February 2025
Directors
Leigh Mallows Rebecca Mallows
Company Number
12476960 (England and Wales)
Registered Office
61 WINDERMERE ROAD KETTERING NORTHANTS NN16 8UF ENGLAND
Accountants
Nineteen Accountants Limited 207 Rockingham Road Kettering United Kingdom NN16 9JA
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STILEMAN ESTATES (NORTHANTS) LIMITED Statement of financial position as at 28 February 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
479,000 
479,000 
Current assets
Debtors
5
1,584 
- 
Cash at bank and in hand
3,582 
724 
5,166 
724 
Creditors: amounts falling due within one year
6
(115,831)
(107,791)
Net current liabilities
(110,665)
(107,067)
Total assets less current liabilities
368,335 
371,933 
Creditors: amounts falling due after more than one year
7
(275,973)
(283,703)
Net assets
92,362 
88,230 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
92,262 
88,130 
Shareholders' funds
92,362 
88,230 
For the year ending 28 February 2025 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 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 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 of Directors and authorised for issue on 24 September 2025 and were signed on its behalf by
Leigh Mallows Director Company Registration No. 12476960
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STILEMAN ESTATES (NORTHANTS) LIMITED Notes to the Accounts for the year ended 28 February 2025
1
Statutory information
STILEMAN ESTATES (NORTHANTS) LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12476960. The registered office is 61 WINDERMERE ROAD, KETTERING, NORTHANTS, NN16 8UF, 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 March 2024
479,000 
At 28 February 2025
479,000 
Depreciation
At 28 February 2025
- 
Net book value
At 28 February 2025
479,000 
At 29 February 2024
479,000 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Other debtors
1,584 
- 
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STILEMAN ESTATES (NORTHANTS) LIMITED Notes to the Accounts for the year ended 28 February 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Amounts owed to group undertakings and other participating interests
70,968 
65,966 
Taxes and social security
19,998 
24,032 
Loans from directors
23,965 
17,013 
Accruals
900 
780 
115,831 
107,791 
7
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
275,973 
283,703 
8
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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