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REGISTERED NUMBER: 10968988 (England and Wales)















STAN PROPERTIES LIMITED

FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 SEPTEMBER 2025





Roberts & Co
Chartered Accountants
2 Tower House
Hoddesdon
Hertfordshire
EN11 8UR








STAN PROPERTIES LIMITED (REGISTERED NUMBER: 10968988)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 SEPTEMBER 2025










Page

Company information 1

Balance sheet 2

Notes to the financial statements 3


STAN PROPERTIES LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 30 SEPTEMBER 2025







Directors: S G Georgiev
K I Stanoev





Registered office: 2 Tower House
Hoddesdon
Hertfordshire
EN11 8UR





Registered number: 10968988 (England and Wales)





Accountants: Roberts & Co
Chartered Accountants
2 Tower House
Hoddesdon
Hertfordshire
EN11 8UR
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STAN PROPERTIES LIMITED (REGISTERED NUMBER: 10968988)

BALANCE SHEET
30 SEPTEMBER 2025

2025 2024
Notes £ £ £ £
Fixed assets
Investment property 4 245,000 240,000

Current assets
Debtors 5 118 121
Cash at bank 4,601 23,553
4,719 23,674
Creditors
Amounts falling due within one year 6 1,152 20,762
Net current assets 3,567 2,912
Total assets less current liabilities 248,567 242,912

Creditors
Amounts falling due after more than one
year
7
(183,650
)
(184,210
)

Provisions for liabilities (15,349 ) (14,399 )
Net assets 49,568 44,303

Capital and reserves
Called up share capital 8 1,000 1,000
Retained earnings 9 48,568 43,303
Shareholders' funds 49,568 44,303

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 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 Income statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 4 December 2025 and were signed on its behalf by:





K I Stanoev - Director


The notes form part of these financial statements

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STAN PROPERTIES LIMITED (REGISTERED NUMBER: 10968988)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 SEPTEMBER 2025


1. Statutory information

Stan Properties 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 as modified by the revaluation of certain assets.

Investment property
Investment property is shown at most recent valuation. Any aggregate surplus or deficit arising from changes in fair value is recognised in profit or loss.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

3. Employees and directors

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

4. Investment property
Total
£
Fair value
At 1 October 2024 240,000
Revaluations 5,000
At 30 September 2025 245,000
Net book value
At 30 September 2025 245,000
At 30 September 2024 240,000

Fair value at 30 September 2025 is represented by:
£
Valuation in 2018 164,214
Valuation in 2019 20,786
Valuation in 2020 5,000
Valuation in 2021 5,000
Valuation in 2022 25,000
Valuation in 2023 20,000
Valuation in 2024 5,000
245,000

5. Debtors: amounts falling due within one year
2025 2024
£ £
Prepayments 118 121

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STAN PROPERTIES LIMITED (REGISTERED NUMBER: 10968988)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30 SEPTEMBER 2025


6. Creditors: amounts falling due within one year
2025 2024
£ £
Bounceback loan [1 Yr] - 840
Director's current accounts - 18,783
Accrued expenses 1,152 1,139
1,152 20,762

7. Creditors: amounts falling due after more than one year
2025 2024
£ £
Mortgage on investment prop. 183,650 183,650
Bounceback loan [>1 Yr] - 560
183,650 184,210

8. Called up share capital

Allotted, issued and fully paid:
Number: Class: Nominal 2025 2024
value: £ £
1,000 Ordinary shares £1 1,000 1,000

9. Reserves
Retained
earnings
£

At 1 October 2024 43,303
Profit for the year 5,265
At 30 September 2025 48,568

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