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Company Registration No. 7164957 (England and Wales)
STAVROULI INVESTMENTS (UK) LIMITED Unaudited accounts for the year ended 31 December 2024
STAVROULI INVESTMENTS (UK) LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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STAVROULI INVESTMENTS (UK) LIMITED Company Information for the year ended 31 December 2024
Directors
Mrs Chryso Spyrou Mr Athanasios Stavroulis
Secretary
Mrs Chryso Spyrou
Company Number
7164957 (England and Wales)
Registered Office
Flat 3 17 Canning Crescent London N22 5SR
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STAVROULI INVESTMENTS (UK) LIMITED Statement of financial position as at 31 December 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
1,932 
3,283 
Investment property
5
3,625,408 
4,467,408 
3,627,340 
4,470,691 
Current assets
Debtors
6
3,300 
3,062 
Investments
7
60 
60 
Cash at bank and in hand
167,371 
13,498 
170,731 
16,620 
Creditors: amounts falling due within one year
8
(24,904)
(22,970)
Net current assets/(liabilities)
145,827 
(6,350)
Total assets less current liabilities
3,773,167 
4,464,341 
Creditors: amounts falling due after more than one year
9
(1,431,566)
(1,941,487)
Net assets
2,341,601 
2,522,854 
Capital and reserves
Called up share capital
10
225 
225 
Revaluation reserve
1,215,176 
1,463,247 
Profit and loss account
1,126,200 
1,059,382 
Shareholders' funds
2,341,601 
2,522,854 
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 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 30 September 2025 and were signed on its behalf by
Mrs Chryso Spyrou Director Company Registration No. 7164957
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STAVROULI INVESTMENTS (UK) LIMITED Notes to the Accounts for the year ended 31 December 2024
1
Statutory information
STAVROULI INVESTMENTS (UK) LIMITED is a private company, limited by shares, registered in England and Wales, registration number 7164957. The registered office is Flat 3, 17 Canning Crescent, London, N22 5SR.
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.
Turnover
Turnover represents rent receivable.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Land & buildings
No depreciation
Plant & machinery
10% straight line
Deferred taxation
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws. Deferred tax is not provided on timing differences arising from the revaluation of fixed assets where there is no commitment to sell the asset. Deferred tax assets and liabilities are not discounted. No provision was found to be necessary for the year ended 31 December 2024.
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STAVROULI INVESTMENTS (UK) LIMITED Notes to the Accounts for the year ended 31 December 2024
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 January 2024
28,419 
Disposals
(1,312)
At 31 December 2024
27,107 
Depreciation
At 1 January 2024
25,136 
Charge for the year
1,350 
On disposals
(1,311)
At 31 December 2024
25,175 
Net book value
At 31 December 2024
1,932 
At 31 December 2023
3,283 
5
Investment property
2024 
£ 
Fair value at 1 January 2024
4,467,408 
Disposals
(593,930)
Net loss from fair value adjustments
(248,070)
At 31 December 2024
3,625,408 
Investment property comprise of long term property held for long term rental yields and for capital appreciation and is not occupied by the company.
6
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
3,300 
3,062 
7
Investments held as current assets
2024 
2023 
£ 
£ 
Unlisted investments
60 
60 
8
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
- 
7,290 
Taxes and social security
19,475 
10,233 
Accruals
5,429 
5,447 
24,904 
22,970 
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STAVROULI INVESTMENTS (UK) LIMITED Notes to the Accounts for the year ended 31 December 2024
9
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
751,033 
757,948 
Other creditors
680,533 
1,183,539 
1,431,566 
1,941,487 
10
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
225 Ordinary shares of £1 each
225 
225 
11
Controlling party
The ultimate controlling parties are Mrs Chryso Spyrou and Mr Athanasios Stavroulis.
12
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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