STAMFORD HILL MANSIONS LTD - Filleted accounts

Registered number

10049454

STAMFORD HILL MANSIONS LTD

Filleted Accounts

31 March 2025

STAMFORD HILL MANSIONS LTD
Registered number:		10049454
Balance Sheet
as at 31 March 2025

Notes			2025			2024
£				£
Fixed assets
Tangible assets	3		301,109			301,109

Current assets
Debtors	4	447,991			438,707
Cash at bank and in hand		39,190			39,327
		487,181			478,034

Creditors: amounts falling due within one year	5	(4,614)			(2,720)

Net current assets			482,567			475,314

Total assets less current liabilities			783,676			776,423

Creditors: amounts falling due after more than one year	6		(728,566)			(728,566)



Net assets			55,110			47,857

Capital and reserves
Called up share capital			100			100
Profit and loss account			55,010			47,757

Shareholders' funds			55,110			47,857

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.




Mrs. R Cohen
Director
Approved by the board on 27 December 2025

STAMFORD HILL MANSIONS LTD
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
	Turnover is measured at the fair value of the consideration property rent and service charges received or receivable.

	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	over 50 years
	Leasehold land and buildings	over the lease term

	Debtors
	Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.

	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.

	Taxation
	A current tax liability is recognised for the tax payable on the taxable profit of the current and past periods. A current tax asset is recognised in respect of a tax loss that can be carried back to recover tax paid in a previous period. Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference, except for revalued land and investment property where the tax rate that applies to the sale of the asset is used. Current and deferred tax assets and liabilities are not discounted.

	Provisions
	Provisions (ie liabilities of uncertain timing or amount) are recognised when there is an obligation at the reporting date as a result of a past event, it is probable that economic benefit will be transferred to settle the obligation and the amount of the obligation can be estimated reliably.


2	Employees		2025		2024
Number				Number

	Average number of persons employed by the company		-		-


3	Tangible fixed assets
					Land and buildings
£
	Cost
	At 1 April 2024				301,109
	At 31 March 2025				301,109

	Depreciation
	At 31 March 2025				-

	Net book value
	At 31 March 2025				301,109
	At 31 March 2024				301,109


	Freehold land and buildings:		2025		2024
£				£
	Historical cost		282,749		282,749
	Cumulative depreciation based on historical cost		-		-
			282,749		282,749


4	Debtors		2025		2024
£				£

	Trade debtors		7,780		7,780
	Loans - Other		22,915		11,457
	Inter-company account		415,946		415,946
	Other debtors		1,350		3,524
			447,991		438,707


5	Creditors: amounts falling due within one year		2025		2024
£				£

	Taxation and social security costs		1,894		-
	Other creditors		2,720		2,720
			4,614		2,720


6	Creditors: amounts falling due after one year		2025		2024
£				£

	Bank loans		445,817		445,817
	Other creditors		282,749		282,749
			728,566		728,566


7	Other information

	STAMFORD HILL MANSIONS LTD is a private company limited by shares and incorporated in England. Its registered office is:
	179 Torridon Road
	London
	SE6 1RG