Stockton Estates Limited

Stockton Estates Limited
Statement of Financial Position
As at 31 March 2025

	Notes	2025 £	2024 £
Fixed assets
Tangible fixed assets	3	750,000	750,000
Investments	4	175,000	175,000
		925,000	925,000
Current assets
Debtors		25,903	2,858
Cash at bank and in hand		23,886	16,554
		49,789	19,412
Creditors: amount falling due within one year		(240,597)	(239,992)
Net current assets		(190,808)	(220,580)

Total assets less current liabilities		734,192	704,420
Creditors: amount falling due after more than one year		(929,554)	(864,554)
Net assets		(195,362)	(160,134)

Capital and reserves
Called up share capital	5	50,000	50,000
Profit and loss account		(245,362)	(210,134)
Shareholders' funds		(195,362)	(160,134)

For the year ended 31 March 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 accounts for the year in question in accordance with section 476.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These 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 income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).

The financial statements were approved by the board of directors on 18 November 2025 and were signed on its behalf by:

-------------------------------
Michael Ross
Director

Stockton Estates Limited
Notes to the Abridged Financial Statements
For the year ended 31 March 2025

General Information

Stockton Estates Limited is a private company, limited by shares, registered in England and Wales, registration number 02255102, registration address 2nd Floor, Sterling House, Langston Road, Loughton, Essex, IG10 1TS.

The presentation currency is £ sterling.

Accounting policies

Significant accounting policies

Statement of compliance

These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Basis of preparation

The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.

The financial statements are prepared in sterling which is the functional currency of the company.

2.	Average number of employees Average number of employees during the year was 0 (2024 : 0).

Tangible fixed assets

Cost or valuation	Investment properties	Total
	£	£
At 01 April 2024	750,000	750,000
Additions	-	-
Disposals	-	-
At 31 March 2025	750,000	750,000
Depreciation
At 01 April 2024	-	-
Charge for year	-	-
On disposals	-	-
At 31 March 2025	-	-
Net book values
Closing balance as at 31 March 2025	750,000	750,000
Opening balance as at 01 April 2024	750,000	750,000

Investments

Cost	Loans to group undertakings	Total
	£	£
At 01 April 2024	175,000	175,000
Additions	-	-
Disposals	-	-
At 31 March 2025	175,000	175,000

Share Capital

Allotted, called up and fully paid	2025 £		2024 £
50,000 Class A shares of £1.00 each	50,000		50,000
	50,000		50,000

Registered Number: 02255102
England and Wales
STOCKTON ESTATES LIMITED

Abridged Accounts

Period of accounts Start date: 01 April 2024 End date: 31 March 2025