REGISTERED NUMBER: 14762298 (England and Wales)

FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2025

FOR

STOWHILL ESTATES BERKSHIRE LIMITED

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

4

DIRECTORS:

T P Haycocks

Mrs J A Haycocks

REGISTERED OFFICE:

10 Beech Court

Wokingham Road

Hurst

Reading

Berkshire

RG10 0RQ

REGISTERED NUMBER:

14762298 (England and Wales)

ACCOUNTANTS:

Vernon Gosling Friday Limited

10 Beech Court

Wokingham Road

Hurst

Reading

Berkshire

RG10 0RQ

FIXED ASSETS

Intangible assets

4

6,000

8,000

Tangible assets

5

4,636

4,761

10,636

12,761

CURRENT ASSETS

Cash at bank and in hand

72,279

15,982

CREDITORS

Amounts falling due within one year

6

82,418

40,131

NET CURRENT LIABILITIES

(10,139

)

(24,149

)

TOTAL ASSETS LESS CURRENT LIABILITIES

497

(11,388

)

CAPITAL AND RESERVES

Called up share capital

100

100

Retained earnings

397

(11,488

)

SHAREHOLDERS' FUNDS

497

(11,388

)

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

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

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 23 July 2025 and were signed on its behalf by:

T P Haycocks - Director

Mrs J A Haycocks - Director

1.	STATUTORY INFORMATION

Stowhill Estates Berkshire Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

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

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Intangible assets

Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

Patents and licences are being amortised evenly over their estimated useful life of five years.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery etc

-

25% on cost and 25% on reducing balance

Hire purchase and leasing commitments

Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2024 - 2 ) .

4.	INTANGIBLE FIXED ASSETS

Other

intangible

assets

£

COST

At 1 April 2024

and 31 March 2025

10,000

AMORTISATION

At 1 April 2024

2,000

Charge for year

2,000

At 31 March 2025

4,000

NET BOOK VALUE

At 31 March 2025

6,000

At 31 March 2024

8,000

5.	TANGIBLE FIXED ASSETS

Plant and

machinery

etc

£

COST

At 1 April 2024

5,896

Additions

1,568

At 31 March 2025

7,464

DEPRECIATION

At 1 April 2024

1,135

Charge for year

1,693

At 31 March 2025

2,828

NET BOOK VALUE

At 31 March 2025

4,636

At 31 March 2024

4,761

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2025

2024

£

£

Taxation and social security

12,441

6,640

Other creditors

69,977

33,491

82,418

40,131