Stour Property Ltd - Filleted accounts

Registered number

15401971

Stour Property Ltd

Unaudited Filleted Accounts

31 January 2025

Stour Property Ltd
Registered number:		15401971
Balance Sheet
as at 31 January 2025

Notes			2025
£
Current assets
Cash at bank and in hand		130

Creditors: amounts falling due within one year	3	(5)

Net current assets			125

Total assets less current liabilities			125

Creditors: amounts falling due after more than one year	4		(105)



Net assets			20

Capital and reserves
Called up share capital			10
Profit and loss account			10

Shareholder's funds			20

The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.




J Donaldson
Director
Approved by the board on 18 September 2025

Stour Property Ltd
Notes to the Accounts
for the period from 10 January 2024 to 31 January 2025


1	Accounting policies

	Basis of preparation
	The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).

	Turnover
	Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.

	Debtors
	Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.

	Creditors
	Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.

	Taxation
	A current tax liability is recognised for the tax payable on the taxable profit of the current and past periods. A current tax asset is recognised in respect of a tax loss that can be carried back to recover tax paid in a previous period. Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference, except for revalued land and investment property where the tax rate that applies to the sale of the asset is used. Current and deferred tax assets and liabilities are not discounted.


2	Employees	2025
Number

	Average number of persons employed by the company	0


3	Creditors: amounts falling due within one year	2025
£

	Taxation and social security costs	5


4	Creditors: amounts falling due after one year	2025
£

	Trade creditors	100
	Other creditors	5
		105


5	Other information

	Stour Property Ltd is a private company limited by shares and incorporated in England. Its registered office is:
	Fieldfares
	The Street
	Pebmarsh
	Essex
	CO9 2NH