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REGISTERED NUMBER: 00597131 (England and Wales)

Stensal Property Co. Limited

Unaudited Financial Statements

for the Year Ended 30 April 2025

| Stensal Property Co. Limited (Registered number: 00597131) |

Contents of the Financial Statements

for the year ended 30 April 2025

Page |

| Company Information | 1 |

| Balance Sheet | 2 |

| Notes to the Financial Statements | 3 |

| Stensal Property Co. Limited |

Company Information

for the year ended 30 April 2025

| Directors: | D J Futerman

| R Futerman

| Secretary: | S M Kaye

| Registered office: | 24 The Ridgeway

| Finchley

| London

| N3 2PH

| Registered number: | 00597131 (England and Wales)

| Accountants: | Cooper Parry Advisory Limited

| Broadwalk House, 5th Floor

| 5 Appold Street

| Broadgate

| London

| EC2A 2AG

| Stensal Property Co. Limited (Registered number: 00597131) |

Balance Sheet

30 April 2025

2025 | 2024 |

| Notes | £ | £ | £ | £

Fixed assets

Investment property | 4 | 460,408 |  | 460,408 |  |

Current assets

Debtors | 5 | 4,732 |  | 3,617 |  |

Cash in hand | 99,840 |  | 128,314 |  |

104,572 |  | 131,931 |  |

Creditors

Amounts falling due within one year | 6 | 499,431 |  | 526,781 |  |

Net current liabilities | (394,859 | ) | (394,850 | ) |

Total assets less current liabilities | 65,549 |  | 65,558 |  |

Capital and reserves

Called up share capital | 7 | 3 |  | 3 |  |

Retained earnings | 8 | 65,546 |  | 65,555 |  |

Shareholders' funds | 65,549 |  | 65,558 |  |

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a) | ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b) | preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 12 January 2026 and were signed on its behalf by:

D J Futerman - Director

R Futerman - Director

| Stensal Property Co. Limited (Registered number: 00597131) |

Notes to the Financial Statements

for the year ended 30 April 2025

1. | Statutory information

| Stensal Property Co. Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. | Accounting policies

| Basis of preparing the financial statements

| These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

| Going concern

| The financial statements have been prepared on a going concern basis. The directors have confirmed their intention to continue to provide financial support for a period of at least twelve months from the date of approval of these financial statements. Based on these assurances and cash flow forecasts, the directors consider it appropriate to prepare the financial statements on a going concern basis

| Turnover

| Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

| Rental income from investment property is recognised on a straight-line basis over the lease term.

| Investment property

| Investment properties are measured at fair value in accordance with FRS 102 Section 16. Fair value is determined by the directors based on market evidence and comparable transactions. Any aggregate surplus or deficit arising from changes in fair value is recognised through the profit and loss. Investment properties are not depreciated.

| Taxation

| Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

| Current or deferred taxation assets and liabilities are not discounted.

| Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

3. | Employees and directors

| The average number of employees during the year was 3 (2024 - 3 ) .

4. | Investment property

Total |

| £

| Fair value

| At 1 May 2024

| and 30 April 2025 | 460,408 |  |

| Net book value

| At 30 April 2025 | 460,408 |  |

| At 30 April 2024 | 460,408 |  |

5. | Debtors: amounts falling due within one year |

2025 | 2024 |

| £ | £

| Other debtors | 4,732 |  | 3,617 |  |

| Stensal Property Co. Limited (Registered number: 00597131) |

Notes to the Financial Statements - continued

for the year ended 30 April 2025

6. | Creditors: amounts falling due within one year |

2025 | 2024 |

| £ | £

| Taxation and social security | - |  | 117 |  |

| Other creditors | 499,431 |  | 526,664 |  |

499,431 |  | 526,781 |  |

7. | Called up share capital

| Allotted, issued and fully paid:

| Number: | Class: | Nominal | 2025 | 2024 |

value: |  | £ | £

| 3 | Ordinary | £1 | 3 |  | 3 |  |

8. | Reserves

Retained |

earnings |

| £

| At 1 May 2024 | 65,555 |  |

| Deficit for the year | (9 | ) |

| At 30 April 2025 | 65,546 |  |

9. | Related party disclosures

| The directors continued to provide finance to the company throughout the year. Amounts due to directors totalled £476,812 (2024: £500,005) at the end of the financial year. Included within other creditors is an amount owed to its shareholders of £5,186 (2024: £5,186).

| The loans are interest free, unsecured and repayable on demand.