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Company Registration No. 11800748 (England and Wales)
STAVROULI ESTATES (UK) LTD Unaudited accounts for the year ended 31 December 2024
STAVROULI ESTATES (UK) LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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STAVROULI ESTATES (UK) LTD Company Information for the year ended 31 December 2024
Directors
Mr Athanasios Stavroulis Mrs Chryso Spyrou Stavrouli
Secretary
Mr Athanasios Stavroulis
Company Number
11800748 (England and Wales)
Registered Office
Flat 3 17 Canning Crescent London N22 5SR
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STAVROULI ESTATES (UK) LTD Statement of financial position as at 31 December 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Investment property
4
1,807,474 
1,104,444 
Current assets
Debtors
5
32,000 
- 
Cash at bank and in hand
65,187 
7,993 
97,187 
7,993 
Creditors: amounts falling due within one year
6
(3,807)
(5,392)
Net current assets
93,380 
2,601 
Total assets less current liabilities
1,900,854 
1,107,045 
Creditors: amounts falling due after more than one year
7
(1,561,341)
(1,045,077)
Net assets
339,513 
61,968 
Capital and reserves
Called up share capital
120 
120 
Revaluation reserve
275,556 
- 
Profit and loss account
63,837 
61,848 
Shareholders' funds
339,513 
61,968 
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. 11800748
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STAVROULI ESTATES (UK) LTD Notes to the Accounts for the year ended 31 December 2024
1
Statutory information
STAVROULI ESTATES (UK) LTD is a private company, limited by shares, registered in England and Wales, registration number 11800748. 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.
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 assets and liabilities are not discounted. No provision was found to be necessary for the year ended 31 December 2024.
4
Investment property
2024 
£ 
Fair value at 1 January 2024
1,104,444 
Additions
703,030 
At 31 December 2024
1,807,474 
Investment property comprise of long term property held for long term rental yields and for capital appreciation and is not occupied by the company.
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Accrued income and prepayments
32,000 
- 
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STAVROULI ESTATES (UK) LTD Notes to the Accounts for the year ended 31 December 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
1,340 
- 
Taxes and social security
467 
3,392 
Accruals
2,000 
2,000 
3,807 
5,392 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
728,533 
563,952 
Other creditors
832,808 
481,125 
1,561,341 
1,045,077 
8
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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