Stoneygate Developments Limited Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 12223038

STONEYGATE DEVELOPMENTS LIMITED

FILLETED UNAUDITED FINANCIAL STATEMENTS

30 September 2025

STONEYGATE DEVELOPMENTS LIMITED

FINANCIAL STATEMENTS

YEAR ENDED 30 SEPTEMBER 2025

Contents	Page

Officers and professional advisers	1

Statement of financial position and the notes to the financial statements	2

STONEYGATE DEVELOPMENTS LIMITED

OFFICERS AND PROFESSIONAL ADVISERS

The board of directors	M D Hames
	R I Hames

Registered office	6 Northfield Avenue
	Great Bowden
	Market Harborough
	Leicester
	LE16 7GP

Accountants	Wilkins Southworth
	Chartered Certified Accountants
	10-12 High Street
	Barnes
	London
	SW13 9LW

STONEYGATE DEVELOPMENTS LIMITED

STATEMENT OF FINANCIAL POSITION

30 September 2025

	2025	2024
	£	£
Fixed assets	704,053	480,954
	-----------	-----------

Current assets	4,331	2,811

Creditors: amounts falling due within one year	( 1,500)	( 1,500)
	-----------	-----------
NET CURRENT ASSETS	2,831	1,311
	-----------	-----------
TOTAL ASSETS LESS CURRENT LIABILITIES	706,884	482,265

Creditors: amounts falling due after more than one year	( 727,203)	( 514,106)

Accruals and deferred income	( 2,659)	( 2,659)
	-----------	-----------
	(22,978)	(34,500)
	-----------	-----------

Capital and reserves	( 22,978)	( 34,500)
	---------	---------

Notes to the financial statements

1. Charges on assets

Debentures over the company's properties have been provided to the company's lenders as security in respect of loans of £601,290.

For the year ending 30 September 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

- 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 Act with respect to accounting records and the preparation of financial statements .

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

These financial statements were approved by the board of directors and authorised for issue on 29 November 2025 , and are signed on behalf of the board by:

M D Hames

Director

Company registration number: 12223038

The company is a private company limited by shares, registered in England and Wales.