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# STOPSLEY PROPERTY MANAGEMENT LIMITED

## Company Registration Number:
11468679 (England and Wales)

## Unaudited micro entity accounts for the year ended 31 July 2025

## Period of accounts

## Start date: 01 August 2024

## End date: 31 July 2025

# STOPSLEY PROPERTY MANAGEMENT LIMITED

## Contents of the Financial Statements

for the Period Ended 31 July 2025

Company Information - 3 |
Report of the Directors - 4 |
Profit and Loss Account - 5 |
Balance sheet - 6 |
Footnotes to the Balance Sheet - 8 |

# STOPSLEY PROPERTY MANAGEMENT LIMITED

## Company Information

for the Period Ended 31 July 2025

Director: |  | George David Lennox
|  | Gillian Teresa Lennox
|  | Joanne Hill
|  | David Hill
Secretary: |  | George David Lennox
Registered office: |  | Enterprise House 87 86 Bancroft Hitchin England SG5 1NQ
Company Registration Number: |  | 11468679 (England and Wales)

# STOPSLEY PROPERTY MANAGEMENT LIMITED

## Directors' Report Period Ended 31 July 2025

The directors present their report with the financial statements of the company for the period ended 31 July 2025

Directors

The directors shown below have held office during the whole of the period from 01 August 2024 to 31 July 2025
George David Lennox
Gillian Teresa Lennox
Joanne Hill
David Hill

Secretary
George David Lennox

This report was approved by the board of directors on 14 October 2025
And Signed On Behalf Of The Board By:

Name: George David Lennox
Status: Director

# STOPSLEY PROPERTY MANAGEMENT LIMITED

## Profit and Loss Account

for the Period Ended 31 July 2025

| 2025 £ | 2024 £
--- | --- | ---
Turnover | 30,569 | 30,505
Income from coronavirus (COVID-19) business support grants | 0 | 0
Other Income | 0 | 0
Cost of Materials | ( 11,098 ) | ( 10,668 )
Staff Costs | ( 19,500 ) | ( 20,000 )
Depreciation and Writeoffs | ( 0 ) | ( 0 )
Other charges | ( 0 ) | ( 0 )
Profit or (Loss) for Period | ( 29 ) | ( 163 )

# STOPSLEY PROPERTY MANAGEMENT LIMITED

## Balance sheet

As at 31 July 2025

| 2025 £ | 2024 £
--- | --- | ---
Called up share capital not paid: | 4 | 4
Fixed Assets: | 0 | 0
Current assets: | 2,369 | 2,435
Prepayments and accrued income: | 0 | 0
Creditors: amounts falling due within one year: | ( 0 ) | ( 0 )
Net current assets (liabilities): | 2,369 | 2,435
Total assets less current liabilities: | 2,373 | 2,439
Creditors: amounts falling due after more than one year: | ( 0 ) | ( 0 )
Total net assets (liabilities): | 2,373 | 2,439
Capital and reserves: | 2,373 | 2,439

# STOPSLEY PROPERTY MANAGEMENT LIMITED

## Balance sheet continued

For the year ending 31 July 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.

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 and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 14 October 2025
And Signed On Behalf Of The Board By:

Name: George David Lennox
Status: Director

The notes form part of these financial statements

# STOPSLEY PROPERTY MANAGEMENT LIMITED

## Footnotes to the Financial Statements

for the Period Ended 31 July 2025

- ## 1. Employee Information

  Average number of employees: 2

# STOPSLEY PROPERTY MANAGEMENT LIMITED

## Footnotes to the Financial Statements

for the Period Ended 31 July 2025

- ## 2. Off balance sheet disclosure

  No