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Registered number: 13732153
STABLE BLOCK PROPERTY LTD
Unaudited Financial Statements
For The Year Ended 30 November 2025
LC Accountancy
STABLE BLOCK PROPERTY LTD
Contents
Contents

| Page
--- | ---
Balance Sheet | 1—2
Notes to the Financial Statements | 3—4

Page 1
STABLE BLOCK PROPERTY LTD
Balance Sheet
As At 30 November 2025
Balance Sheet
Registered number: 13732153

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 210,487 |  | 181,150
|  |  | 210,487 |  | 181,150
CURRENT ASSETS
Cash at bank and in hand |  | 6 |  | 7 |
|  | 6 |  | 7 |
Creditors: Amounts Falling Due Within One Year | 5 | (106,773 ) |  | (65,161 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (106,767 ) |  | (65,154 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 103,720 |  | 115,996
Creditors: Amounts Falling Due After More Than One Year | 6 |  | (131,230 ) |  | (131,230 )
NET LIABILITIES |  |  | (27,510 ) |  | (15,234 )
CAPITAL AND RESERVES
Called up share capital | 7 |  | 100 |  | 100
Profit and Loss Account |  |  | (27,610 ) |  | (15,334 )
SHAREHOLDERS' FUNDS |  |  | (27,510) |  | (15,234)

Page 1
Page 2
STABLE BLOCK PROPERTY LTD
Balance Sheet (continued)
As At 30 November 2025
For the year ending 30 November 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board

Mr James Clarke Director
26/01/2026

The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
STABLE BLOCK PROPERTY LTD
Notes to the Financial Statements
For The Year Ended 30 November 2025
Notes to the Financial Statements
1. General Information
STABLE BLOCK PROPERTY LTD is a private company, limited by shares, incorporated in England & Wales, registered number 13732153 . The registered office is 1 Vowles Close, Wraxall, Bristol, England, BS48 1PP.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Freehold | NO DEPRECIATION
Motor Vehicles | 25% STRAIGHT LINE

3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: NIL)
- -
4. Tangible Assets

| Land & Property
--- | ---
| Freehold | Motor Vehicles | Total
| £ | £ | £
Cost
As at 1 December 2024 | 180,250 | 1,200 | 181,450
Additions | 29,637 | - | 29,637
As at 30 November 2025 | 209,887 | 1,200 | 211,087
Depreciation
As at 1 December 2024 | - | 300 | 300
Provided during the period | - | 300 | 300
As at 30 November 2025 | - | 600 | 600
Net Book Value
As at 30 November 2025 | 209,887 | 600 | 210,487
As at 1 December 2024 | 180,250 | 900 | 181,150

5. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Other loans | - |  | (319 )
Other creditors | 106,773 |  | 65,480
| 106,773 |  | 65,161

6. Creditors: Amounts Falling Due After More Than One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Other creditors | 131,230 |  | 131,230

Page 3
Page 4
STABLE BLOCK PROPERTY LTD
Notes to the Financial Statements (continued)
For The Year Ended 30 November 2025
7. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 100 |  | 100

Page 4