2024-07-01 2025-06-30 06529865 STIRLING COURT MANAGEMENT COMPANY LIMITED false 06529865 2024-07-01 2025-06-30 06529865 uk-bus:Director1 2024-07-01 2025-06-30 06529865 uk-bus:AuditExempt-NoAccountantsReport 2024-07-01 2025-06-30 06529865 uk-bus:SmallEntities 2024-07-01 2025-06-30 06529865 uk-bus:FullAccounts 2024-07-01 2025-06-30 06529865 uk-bus:PrivateLimitedCompanyLtd 2024-07-01 2025-06-30 06529865 2024-07-01 06529865 2025-06-30 06529865 2024-06-30 xbrli:pure iso4217:GBP 06529865 2023-07-01 2024-06-30
Company Registration Number : 06529865 (England and Wales)
06529865
This company is a private limited company
This company sells stuff to other companies
The company was trading for the entire period
Full Accounts
2025-06-30
false
STIRLING COURT MANAGEMENT COMPANY LIMITED
The accounts were prepared in accordance with FRS102A
The accounts have been audited
2024-07-01
STIRLING COURT MANAGEMENT COMPANY LIMITED
Unaudited filleted financial statements
For the year ended 30 June 2025
STIRLING COURT MANAGEMENT COMPANY LIMITED
Contents
For the year ended 30 June 2025
CONTENTS PAGE
Company Information 3
Statement of Financial Position 4
Notes to the Financial Statements 5 - 6


STIRLING COURT MANAGEMENT COMPANY LIMITED
Company Information
For the year ended 30 June 2025
Company registration number 06529865 (England and Wales)
Directors J K Rang
Julian Stein
Company secretary D & G Block Management Limited
Registered office address 4th Floor 192-198 Vauxhall Bridge Road
London
SW1V 1DX
Accountant Joy Lane & Co
Accountants
4 South Terrace, South Street
Dorchester
Dorset
DT1 1DE
STIRLING COURT MANAGEMENT COMPANY LIMITED
Statement of Financial Position
For the year ended 30 June 2025
2025 2024
Notes £ £
Fixed assets
Investment Property 1,000,000 1,000,000
5 1,000,000 1,000,000
Current assets
Debtors 21,180 24,525
Cash and cash equivalents 92,047 70,437
113,227 94,962
Current liabilities
Creditors: Amounts falling due within one year (4,592) (4,145)
Corporation tax payable (3,628) (1,356)
(8,220) (5,501)
Net current assets/(liabilities) 105,007 89,461
Total assets less current liabilities 1,105,007 1,089,461
Non-current liabilities
Creditors: Amounts falling due after more than one year (391,583) (391,583)
Provisions for liabilities (114,298) (114,298)
Net assets/(liabilities) 599,126 583,580
Capital and reserves
Called up share capital 3,300 3,300
Revaluation reserve 487,269 487,269
Retained earnings 108,557 93,011
Shareholder's funds 599,126 583,580
For the year ended 30 June 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006.
The directors have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibility for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the special provisions of the Companies Act 2006 applicable to companies subject to the small companies' regime and in accordance with FRS 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" Section 1A.
The profit and loss account has not been delivered to the Registrar of Companies in accordance with the special provisions applicable to companies subject to the small entities regime. All the members of the company have consented to the drawing up of the abridged balance sheet.
  • For the year ended 30 June 2025 the company was entitled to exemption from audit 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 responsibility 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the Board on 03 December 2025
.............................
J K Rang (Director)
Company registration number: 06529865
/* == Copy of Frs105 Balance Sheet for XML COntent ============================================================ */
Balance sheet at 2025-06-30 30 June 2025
2025 2024
£ £
Fixed Assets 1,000,000 1,000,000
Current Assets 113,120 93,309
Prepayments and accrued income 107 1,653
Creditors: amounts falling due within one year (8,220) (5,501)
Net current assets/(liabilities) 105,007 89,461
Total assets less current liabilities 1,105,007 1,089,461
CREDITORS: Amounts falling due more than one year (391,583) (391,583)
Provisions for liabilities (114,298) (114,298)
Net Assets/(liabilities) 599,126 583,580
Capital and Reserves 599,126 583,580
For the year ending 30/06/2025 the company was entitled to exemption 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. For the year ending 30-06-2025 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit for the year in accordance with section 476.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. 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 small companies provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Approved by the board of directors on 03 December 2025 2025-12-03 and signed on behalf of the board,
.............................
J K Rang
Director
Company registration number: 06529865
STIRLING COURT MANAGEMENT COMPANY LIMITED
Notes to the Financial Statements
For the year ended 30 June 2025
(1) General Information
The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is 4th Floor 192-198 Vauxhall Bridge Road, London, SW1V 1DX.

(2) Statement of compliance
These individual financial statements have been prepared in accordance with FRS 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" Section 1A and Companies Act 2006, as applicable to companies subject to the small companies' regime.

(3) Significant Accounting Policies
Basis of Preparation
The financial statements have been prepared on the historical cost basis and in accordance with the Companies Act 2006. The presentation and functional currency of the company is pounds sterling. The financial statements are presented in pound units (£) unless stated otherwise.
Revenue recognition
Represents ground rent and rental income receivable for the year
Trade Debtors
Trade debtors are amounts due from customers for merchandise sold or services performed in the ordinary course of
business.
Trade debtors are recognised initially at the transaction price. They are subsequently measured at amortised cost using the
effective interest method, less provision for impairment. A provision for the impairment of trade debtors is established when
there is objective evidence that the company will not
be able to collect all amounts due according to the original terms of the receivables
Trade Creditors
Trade creditors are obligations to pay for goods or services that have been acquired in the ordinary course of business from
suppliers. Accounts payable are classified as current liabilities if the company does not have an unconditional right, at the end
of the reporting period, to defer settlement of the creditor for at least twelve months after the reporting date. If there is an
unconditional right to defer settlement for at least twelve months after the reporting date, they are presented as noncurrent
liabilities.
Trade creditors are recognised initially at the transaction price and subsequently measured at amortised cost using the
effective interest method.
Taxation
The tax expense for the period comprises current tax. Tax is recognised in profit or loss, except that a change attributable to
an item of income or expense recognised as other comprehensive income is also recognised directly in other comprehensive
income.
The current income tax charge is calculated on the basis of tax rates and laws that have been enacted or substantively
enacted by the reporting date in the countries where the company operates and generates taxable income.
Investment Property
Investment property is carried at fair value, derived from the current market prices for comparable real estate determined
annually by external valuers. The valuers use observable market prices, adjusted if necessary for any difference in the nature,
location or condition of the specific asset. Changes in fair value are recognised in profit or loss.

(4) Employees
During the year, the average number of employees including director was 0 (2024 : 0).

(5) Fixed assets
Investments
Property
£
Cost
As at 01 July 20241,000,000
As at 30 June 20251,000,000
Depreciation/Amortisation
As at 30 June 2025-
Net book value
As at 30 June 20251,000,000
As at 30 June 20241,000,000