STACEY HOUSE LIMITED - Filleted accounts

Registered number

03736925

STACEY HOUSE LIMITED

UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 31 MARCH 2025

STACEY HOUSE LIMITED
Report and accounts
Contents




Page

Company information	1
Directors' report	1
Profit and loss account	2
Balance sheet	3
Statement of changes in equity	4
Notes to the accounts	5

STACEY HOUSE LIMITED
Registered number:		03736925
Directors' Report

The directors present their report and accounts for the year ended 31 March 2025.

Principal activities
The company's principal activity during the year was that of Property Management.

Directors
The following persons served as directors during the year:

	R M Coleman

Small company provisions
This report has been prepared in accordance with the provisions in Part 15 of the Companies Act 2006 applicable to companies subject to the small companies regime.

This report was approved by the board on 22 December 2024 and signed on its behalf.





R M Coleman
Director

STACEY HOUSE LIMITED
Registered number:		03736925
Balance Sheet
as at 31 March 2025

Notes			2025			2024
£				£
Fixed assets
Tangible assets	3		335,000			335,000

Creditors: amounts falling due within one year	4	(23,534)			(23,534)

Net current liabilities			(23,534)			(23,534)

Net assets			311,466			311,466

Capital and reserves
Called up share capital			1,000			1,000
Profit and loss account			310,466			310,466

Shareholders' funds			311,466			311,466

The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
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.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.




R M Coleman
Director
Approved by the board on 22 December 2024

STACEY HOUSE LIMITED
Notes to the Accounts
for the year ended 31 March 2025


1	Accounting policies

	Basis of preparation
	The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).

	Turnover
	Company's rental income is collected by the Company's parent company (Lantern Recovery LLP).

	Tangible fixed assets
	Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows:

	Freehold buildings	Not depreciated
	Leasehold land and buildings	over the lease term
	Plant and machinery	over 5 years
	Fixtures, fittings, tools and equipment	over 5 years

	Creditors
	Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.


2	Employees		2025		2024
Number				Number

	Average number of persons employed by the company		1		1