REGISTERED NUMBER: 00597131 (England and Wales)

Stensal Property Co. Limited

Unaudited Financial Statements

for the Year Ended 30 April 2025

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

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

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

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

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.