2024-06-01 2025-05-31 11890498 Stubbs Property Developments Ltd false 11890498 2024-06-01 2025-05-31 11890498 uk-bus:Director1 2024-06-01 2025-05-31 11890498 uk-bus:AuditExempt-NoAccountantsReport 2024-06-01 2025-05-31 11890498 uk-bus:SmallEntities 2024-06-01 2025-05-31 11890498 uk-bus:FullAccounts 2024-06-01 2025-05-31 11890498 uk-bus:PrivateLimitedCompanyLtd 2024-06-01 2025-05-31 11890498 2024-06-01 11890498 2025-05-31 11890498 2024-05-31 xbrli:pure iso4217:GBP 11890498 2023-06-01 2024-05-31

Company Registration Number : 11890498 (England and Wales)
11890498
This company is a private limited company
This company sells stuff to other companies
The company was trading for the entire period
Full Accounts
2025-05-31
false
Stubbs Property Developments Ltd
The accounts were prepared in accordance with FRS102A
The accounts have been audited
2024-06-01
Stubbs Property Developments Ltd Unaudited filleted financial statements For the year ended 31 May 2025

Stubbs Property Developments Ltd Contents For the year ended 31 May 2025

CONTENTS | PAGE
Company Information | 3
Statement of Financial Position | 4
Notes to the Financial Statements | 5

Stubbs Property Developments Ltd Company Information For the year ended 31 May 2025

Company registration number |  | 11890498 (England and Wales)
Director |  | Matthew Stubbs
Registered office address |  | 30 Legbourne Road
|  | Louth
|  | Lincolnshire
|  | LN11 8ER
Accountant |  | Greenhalgh Johnson Ltd
|  | Chartered Management Accountants
|  | Elland House, 22 High Street
|  | Burgh le Marsh, Skegness, Lincolnshire
|  | PE245JT

Stubbs Property Developments Ltd Statement of Financial Position For the year ended 31 May 2025

|  |  | 2025 |  | 2024
| Notes |  | £ |  | £
Current assets |  |  |  |  |
Debtors |  |  | 8 |  | 8
Cash and cash equivalents |  |  | 484 |  | 725
|  |  | 492 |  | 733
Current liabilities |  |  |  |  |
Creditors: Amounts falling due within one year |  |  | (2,917) |  | (1,980)
|  |  | (2,917) |  | (1,980)
Net current (liabilities)/assets |  |  | (2,425) |  | (1,248)
Total assets less current liabilities |  |  | (2,425) |  | (1,248)
Net (liabilities)/assets |  |  | (2,425) |  | (1,248)
Capital and reserves |  |  |  |  |
Called up share capital |  |  | 1 |  | 1
Retained earnings |  |  | (2,426) |  | (1,249)
Shareholder's funds |  |  | (2,425) |  | (1,248)
For the year ended 31 May 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006. The directors have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. The director acknowledges their responsibility for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These accounts have been prepared in accordance with the special provisions of the Companies Act 2006 applicable to companies subject to the small companies' regime and in accordance with FRS 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" Section 1A. The profit and loss account has not been delivered to the Registrar of Companies in accordance with the special provisions applicable to companies subject to the small entities regime. All the members of the company have consented to the drawing up of the abridged balance sheet.
For the year ended 31 May 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 in accordance with section 476 of the Companies Act 2006. The director acknowledges their responsibility for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. These accounts have been prepared 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.
Approved by the Board on 10 September 2025
.............................
Matthew Stubbs (Director)
Company registration number: 11890498

/* == Copy of Frs105 Balance Sheet for XML COntent ============================================================ */

Balance sheet at 2025-05-31 31 May 2025
|  |  |  | 2025 |  | 2024
|  |  |  | £ |  | £
Current Assets |  |  |  | 492 |  | 733
Cash in Hand/Bank |  |  |  | 484 |  | 725
Creditors: amounts falling due within one year |  |  |  | (2,917) |  | (1,980)
Net current assets/(liabilities) |  |  |  | (2,425) |  | (1,248)
Total assets less current liabilities |  |  |  | (2,425) |  | (1,248)
Net Assets/(liabilities) |  |  |  | (2,425) |  | (1,248)
Capital and Reserves |  |  |  | (2,425) |  | (1,248)
Called up share capital |  |  |  | 1 |  | 1
Profit and loss account |  |  |  | (2,426) |  | (1,249)
SHAREHOLDER'S FUND |  |  |  | (2,425) |  | (1,248)
For the year ending 31/05/2025 the company was entitled to exemption 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. For the year ending 31-05-2025 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit for the year in accordance with section 476.
The director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. 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 in accordance with the small companies provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Approved by the board of directors on 10 September 2025 2025-09-10 and signed on behalf of the board, |  |  |  |  |  |  |  |  |  |
............................. |  |  |  |  |  |  |  |  |  |
Matthew Stubbs |  |  |  |  |  |  |  |  |  |
Director |  |  |  |  |  |  |  |  |  |
Company registration number: 11890498 |  |  |  |  |  |  |  |  |  |

Stubbs Property Developments Ltd Notes to the Financial Statements For the year ended 31 May 2025

(1) General Information
The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is 30 Legbourne Road, Louth, Lincolnshire, LN11 8ER.
(2) Statement of compliance
These individual financial statements have been prepared in accordance with FRS 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" Section 1A and Companies Act 2006, as applicable to companies subject to the small companies' regime.
(3) Significant Accounting Policies
Basis of Preparation
The financial statements have been prepared on the historical cost basis and in accordance with the Companies Act 2006. The presentation and functional currency of the company is pounds sterling. The financial statements are presented in pound units (£) unless stated otherwise.
(4) Employees
During the year, the average number of employees including director was 0 (2024 : 0).