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Registered Number: 05983937
England and Wales
STROUD PLACE ESTATE MANAGEMENT COMPANY LIMITED
Unaudited Financial Statements
Period of accounts Start date: 01 September 2024 End date: 31 August 2025

Stroud Place Estate Management Company Limited Contents Page For the year ended 31 August 2025
Company information | 1
Statement of financial position | 2
Notes to the financial statements | 3

Stroud Place Estate Management Company Limited Company Information For the year ended 31 August 2025
Directors | Mr C B Adcock Mr J E Steward Mr M J Gravestock
Registered Number | 05983937
Registered Office | Suite 1 The Portway Centre Old Sarum Park, Old Sarum Salisbury Wiltshire SP4 6EB
Accountants | Numeric Accounting Limited Chartered Certified Accountants Suite 1, The Portway Centre, Old Sarum Park, Old Sarum Salisbury SP4 6EB
1

Stroud Place Estate Management Company Limited Statement of Financial Position As at 31 August 2025
| Notes | 2025 £ |  | 2024 £
--- | --- | --- | --- | ---
Current assets |  |  |
Debtors: amounts falling due within one year | 3 | 1,027 |  | 675
Cash at bank and in hand |  | 5,634 |  | 4,374
|  | 6,661 |  | 5,049
Creditors: amount falling due within one year | 4 | (6,647) |  | (5,035)
Net current assets |  | 14 |  | 14
Total assets less current liabilities |  | 14 |  | 14
Net assets |  | 14 |  | 14
Capital and reserves |  |  |
Called up share capital | 5 | 14 |  | 14
Shareholders' funds |  | 14 |  | 14
For the year ended 31 August 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. Directors' responsibilities: The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies. The financial statements were approved by the board of directors on 13 October 2025 and were signed on its behalf by:
------------------------------- Mr M J Gravestock Director
2

Stroud Place Estate Management Company Limited Notes to the Financial Statements For the year ended 31 August 2025
General Information Stroud Place Estate Management Company Limited is a private company, limited by shares, registered in England and Wales, registration number 05983937, registration address Suite 1 The Portway Centre, Old Sarum Park, Old Sarum, Salisbury, Wiltshire, SP4 6EB. The presentation currency is £ sterling.
1. | Accounting policies Significant accounting policies 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 The turnover shown in the income and expenditure account represents service charges receivable during the year.
2. | Average number of employees Average number of employees during the year was 0 (2024 : 0).
3. | Debtors: amounts falling due within one year
| 2025 £ |  | 2024 £
--- | --- | --- | ---
Prepayments | 1,027 |  | 675
| 1,027 |  | 675
4. | Creditors: amount falling due within one year
| 2025 £ |  | 2024 £
--- | --- | --- | ---
Accruals | 457 |  | 435
Deferred Income | 6,190 |  | 4,600
| 6,647 |  | 5,035
5. | Share Capital
Allotted, called up and fully paid | 2025 £ |  | 2024 £
--- | --- | --- | ---
14 Ordinary shares of £1.00 each | 14 |  | 14
| 14 |  | 14
3