Company registration number 15759529 (England and Wales)
STUART OLIVER HOUSING LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 31 MARCH 2025
PAGES FOR FILING WITH REGISTRAR
STUART OLIVER HOUSING LIMITED
BALANCE SHEET
AS AT
31 MARCH 2025
31 March 2025
- 1 -
2025
£
£
Current assets
181,471
Prepayments and accrued income
315
Creditors: amounts falling due within one year
(190,523)
Net current liabilities
(8,737)
Accruals and deferred income
(1,324)
Net liabilities
(10,061)
Capital and reserves
(10,061)
Notes to the financial statements
1
Directors' benefits: advances, credit and guarantees
During the year, the company advanced £50 to one of the directors of the company. The total amount outstanding due to the company at the balance sheet date was £50.
2
Financial commitments, guarantees and contingencies
A Bank loan totalling £101,425 is secured by a fixed and floating charge over the assets of the company
3
Employees
The average number of persons, including directors, employed by the company during the period was as follows:
2025
Number
Employees
2
Stuart Oliver Housing Limited is a private company limited by shares incorporated in England and Wales. The registered office is 1a City Gate, 185 Dyke Road, Hove, BN3 1TL.
For the period ended 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the period in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
STUART OLIVER HOUSING LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 MARCH 2025
31 March 2025
- 2 -
The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true
The financial statements were approved by the board of directors and authorised for issue on 15 October 2025 and are signed on its behalf by:
Mr SO Higgins
Director
Company registration number 15759529 (England and Wales)