22 STOCKLEY STREET LIMITED

Registered Number
13576015
(England and Wales)

Unaudited Financial Statements for the Year ended
31 March 2025

Company Information
for the year from 1 April 2024 to 31 March 2025


Directors	A Chauhan
	A Putjatins


Registered Number	13576015 (England and Wales)

22 STOCKLEY STREET LIMITED

Balance Sheet as at
31 March 2025

	Notes	2025		2024
		£	£	£	£
Fixed assets
Investment property	3		829,711		829,711
			829,711		829,711
Current assets
Debtors		109,162		16,762
Cash at bank and on hand		3,162		4,173
		112,324		20,935
Creditors amounts falling due within one year	4	(46,927)		(43,661)
Net current assets (liabilities)			65,397		(22,726)
Total assets less current liabilities			895,108		806,985
Creditors amounts falling due after one year	5		(807,458)		(807,458)
Net assets			87,650		(473)
Capital and reserves
Called up share capital			1		1
Profit and loss account			87,649		(474)
Shareholders' funds			87,650		(473)

The company was entitled to exemption from audit for this reporting period under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The Directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have chosen to not file a copy of the company’s profit and loss account under section 444 (5A) Companies Act 2006.

The financial statements were approved and authorised for issue by the Board of Directors on 27 December 2025, and are signed on its behalf by:

A Putjatins
Director
Registered Company No. 13576015

22 STOCKLEY STREET LIMITED

Notes to the Financial Statements
for the year ended 31 March 2025

1.	Accounting policies

	Statutory information
	The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

	Statement of compliance
	The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.

	Investment property
	The investment property is accounted for under FRS 102, Section 16 Investment Property.

2.	Average number of employees


		2025		2024
	Average number of employees during the year	0		0

3.	Investment property

4.	Creditors: amounts due within one year

	2025	2024
	£	£
Bank borrowings and overdrafts	36,708	34,042
Other creditors	9,079	9,079
Accrued liabilities and deferred income	1,140	540
Total	46,927	43,661

5.	Creditors: amounts due after one year

	2025	2024
	£	£
Bank borrowings and overdrafts	807,458	807,458
Total	807,458	807,458