Company Registration No. 11705782 (England and Wales)
STAVROULI PROPERTIES (UK) LIMITED
Unaudited accounts
for the year ended 31 December 2024
STAVROULI PROPERTIES (UK) LIMITED
Unaudited accounts
Contents
STAVROULI PROPERTIES (UK) LIMITED
Company Information
for the year ended 31 December 2024
Directors
Mr Athanasios Stavroulis
Mrs Chryso Spyrou Stavrouli
Secretary
Mr Athanasios Stavroulis
Company Number
11705782 (England and Wales)
Registered Office
Flat 3
17 Canning Crescent
London
N22 5SR
STAVROULI PROPERTIES (UK) LIMITED
Statement of financial position
as at 31 December 2024
Investment property
2,074,726
1,605,641
Cash at bank and in hand
11,851
10,161
Creditors: amounts falling due within one year
(2,494)
(6,659)
Net current assets
9,357
45,130
Total assets less current liabilities
2,084,083
1,650,771
Creditors: amounts falling due after more than one year
(1,519,075)
(1,551,694)
Called up share capital
100
100
Revaluation reserve
469,085
-
Profit and loss account
95,823
98,977
Shareholders' funds
565,008
99,077
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 Stavrouli
Director
Company Registration No. 11705782
STAVROULI PROPERTIES (UK) LIMITED
Notes to the Accounts
for the year ended 31 December 2024
STAVROULI PROPERTIES (UK) LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11705782. 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
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 assets and liabilities are not discounted.
No provision was found to be necessary for the year ended 31 December 2024.
Fair value at 1 January 2024
1,605,641
At 31 December 2024
2,074,726
Investment property comprise of long term property held for long term rental yields and for capital appreciation and is not occupied the company.
Amounts falling due within one year
Accrued income and prepayments
-
41,628
STAVROULI PROPERTIES (UK) LIMITED
Notes to the Accounts
for the year ended 31 December 2024
6
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
-
4,159
7
Creditors: amounts falling due after more than one year
2024
2023
Bank loans
743,677
366,961
Other creditors
775,398
1,184,733
8
Average number of employees
During the year the average number of employees was 0 (2023: 0).