Company registration number 13995417 (England and Wales)
STANLEY STREET FREEHOLD LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025
PAGES FOR FILING WITH REGISTRAR
STANLEY STREET FREEHOLD LIMITED
CONTENTS
Page
Balance sheet
1
Notes to the financial statements
2 - 3
STANLEY STREET FREEHOLD LIMITED
BALANCE SHEET
AS AT 31 MARCH 2025
31 March 2025
- 1 -
2025
2024
Notes
£
£
£
£
Fixed assets
Tangible assets
12,909
12,909
Current assets
Debtors
3
2,931
2,931
Creditors: amounts falling due within one year
4
(15,840)
(15,840)
Net current liabilities
(12,909)
(12,909)
Net assets
-
0
-
0
Reserves
5
-
-

For the financial year 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 members have not required the company to obtain an audit of its financial statements 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 financial statements.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The directors of the company have elected not to include a copy of the income and expenditure account within the financial statements.true

The financial statements were approved by the board of directors and authorised for issue on 4 October 2025 and are signed on its behalf by:
Mr A Burton-Castellanos
Director
Company registration number 13995417 (England and Wales)
STANLEY STREET FREEHOLD LIMITED
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025
- 2 -
1
Accounting policies
Company information

Stanley Street Freehold Limited is a private company limited by guarantee incorporated in England and Wales. The registered office is Flat 1, 46 Stanley Street, Southsea, Hampshire, PO5 2DS.

1.1
Basis of preparation

These financial statements have been prepared in accordance with FRS 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” (“FRS 102”) and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime. The disclosure requirements of section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.

The financial statements are prepared in sterling, which is the functional currency of the company. Monetary amounts in these financial statements are rounded to the nearest £.

1.2
Income and expenditure

The company has no income in it's own right. Service Charge income and expenditure is shown in separate service charge accounts which do not form part of the company accounts.

1.3
Tangible fixed assets
Freehold land and buildings
not provided for
1.4
Taxation

The company is exempt from corporation tax, it being a dormant company.

2
Employees

The average monthly number of persons (including directors) employed by the company during the year was:

2025
2024
Number
Number
Total
0
0
3
Debtors
2025
2024
Amounts falling due within one year:
£
£
Other debtors
2,931
2,931
4
Creditors: amounts falling due within one year
2025
2024
£
£
Trade creditors
15,840
15,840
STANLEY STREET FREEHOLD LIMITED
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 MARCH 2025
- 3 -
5
Members' liability

The company is limited by guarantee, not having a share capital and consequently the liability of members is limited, subject to an undertaking by each member to contribute to the net assets or liabilities of the company on winding up such amounts as may be required not exceeding £1.

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