2 Stockleigh Road Limited

	Page
Abridged Balance Sheet	1
Notes to the Abridged Financial Statements	2

Registered number: 10536507

		2024		2023 as restated
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		10,326		10,326

			10,326		10,326
Creditors: Amounts Falling Due Within One Year		(10,326 )		(10,326 )

NET CURRENT ASSETS (LIABILITIES)			(10,326 )		(10,326 )

NET ASSETS			-		-

For the year ending 31 October 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Income and Expenditure Account.

All of the company's members have consented to the preparation of an Abridged Balance Sheet for the year end 31 October 2024 in accordance with section 444(2A) of the Companies Act 2006.

On behalf of the board

Miss Andrea Bourne Director	Mr Ho Mak Director	Mr Philip Mansell Director
28th October 2025

The notes on page 2 form part of these financial statements.

1. General Information

2 Stockleigh Road Limited is a private company, limited by guarantee, incorporated in England & Wales, registered number 10536507 . The registered office is 5 Leith Road, Beare Green, Dorking, Surrey, RH5 4RQ.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Freehold

Held at cost

3. Average Number of Employees

Average number of employees, including directors, during the year was: NIL (2023: NIL)

4. Tangible Assets

	Total
	£
Cost
As at 1 November 2023	10,326

As at 31 October 2024	10,326

Net Book Value
As at 31 October 2024	10,326

As at 1 November 2023	10,326

5. Company limited by guarantee

The company is limited by guarantee and has no share capital.

Every member of the company undertakes to contribute to the assets of the company, in the event of a winding up, such an amount as may be required not exceeding £1 per member.

The company operates without a view to making a profit.

Page 2