Stubbrook Developments Ltd

	Page
Balance Sheet	1
Notes to the Financial Statements	2

Registered number: 04354287

		2025		2024
	Notes	£	£	£	£
CURRENT ASSETS
Debtors	4	1,958,428		1,958,428
Cash at bank and in hand		1,344		1,344

		1,959,772		1,959,772
Creditors: Amounts Falling Due Within One Year	5	(823 )		(823 )

NET CURRENT ASSETS (LIABILITIES)			1,958,949		1,958,949

TOTAL ASSETS LESS CURRENT LIABILITIES			1,958,949		1,958,949

Creditors: Amounts Falling Due After More Than One Year	6		(14,071 )		(14,071 )

NET ASSETS			1,944,878		1,944,878

CAPITAL AND RESERVES
Called up share capital	7		2		2
Profit and Loss Account			1,944,876		1,944,876

SHAREHOLDERS' FUNDS			1,944,878		1,944,878

For the year ending 31 March 2025 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 Profit and Loss Account.

On behalf of the board

Mr Michael Ward

Director

30 September 2025

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

1. General Information

Stubbrook Developments Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 04354287 . The registered office is The Old Coach House, Horse Fair, Rugeley, Staffordshire, WS15 2EL.

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.

3. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2024: 2)

4. Debtors

	2025	2024
	£	£
Due within one year
Trade debtors	27,600	27,600
Other debtors	1,915,116	1,915,116

	1,942,716	1,942,716
Due after more than one year
Other debtors	15,712	15,712

	1,958,428	1,958,428

5. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Bank loans and overdrafts	72	72
Other creditors	751	751

	823	823

6. Creditors: Amounts Falling Due After More Than One Year

	2025	2024
	£	£
Other creditors	4,660	4,660
Taxation and social security	9,411	9,411

	14,071	14,071

7. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	2	2