Acorah Software Products - Accounts Production 16.6.950 false true 31 May 2024 1 June 2023 false true No description of principal activity 1 June 2024 31 May 2025 31 May 2025 07621849 Mr Christopher Stilgoe Mrs Lynn Stilgoe iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07621849 2024-05-31 07621849 2025-05-31 07621849 2024-06-01 2025-05-31 07621849 frs-core:CurrentFinancialInstruments 2025-05-31 07621849 frs-core:Non-currentFinancialInstruments 2025-05-31 07621849 frs-bus:PrivateLimitedCompanyLtd 2024-06-01 2025-05-31 07621849 frs-bus:FilletedAccounts 2024-06-01 2025-05-31 07621849 frs-bus:Micro-entities 2024-06-01 2025-05-31 07621849 frs-bus:AuditExempt-NoAccountantsReport 2024-06-01 2025-05-31 07621849 frs-bus:Director1 2024-06-01 2025-05-31 07621849 frs-bus:Director2 2024-06-01 2025-05-31 07621849 2023-05-31 07621849 2024-05-31 07621849 2023-06-01 2024-05-31 07621849 frs-core:CurrentFinancialInstruments 2024-05-31 07621849 frs-core:Non-currentFinancialInstruments 2024-05-31
Registered number: 07621849
Stilgoe Properties Ltd
Unaudited Financial Statements
For The Year Ended 31 May 2025
AJI Accounting Solutions Ltd
Accsol House
High Street, Johnstown
Wrexham
LL14 2SH
Stilgoe Properties Ltd
Balance Sheet
As At 31 May 2025
Balance Sheet
Registered number: 07621849

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 1,244,106 | 1,037,020
Current assets |  | 216,655 | 412,068
Creditors: Amounts Falling Due Within One Year |  | (749,692 ) | (59,852 )
NET CURRENT ASSETS (LIABILITIES) |  | (533,037 ) | 352,216
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 711,069 | 1,389,236
Creditors: Amounts Falling Due After More Than One Year |  | - | (660,467 )
Accruals and deferred income |  | (1,704 ) | (1,632 )
NET ASSETS |  | 709,365 | 727,137
CAPITAL AND RESERVES |  | 709,365 | 727,137

## Notes

1. General Information
Stilgoe Properties Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 07621849 . The registered office is 9-11 Llewelyn Drive, Bryn-y-Baal, Mold, Clwyd, CH7 6SW.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: NIL)
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Stilgoe Properties Ltd
Balance Sheet (continued)
As At 31 May 2025
For the year ending 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 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 micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
On behalf of the board

Mrs Lynn Stilgoe Director
11/11/2025