1 October 2024 false No description of principal activity Taxfiler 2024.6 15989043 business:PrivateLimitedCompanyLtd 2024-10-01 2025-09-30 15989043 2024-09-30 15989043 2024-10-01 2025-09-30 15989043 business:AuditExemptWithAccountantsReport 2024-10-01 2025-09-30 15989043 business:FilletedAccounts 2024-10-01 2025-09-30 15989043 2025-09-30 15989043 business:Director1 2024-10-01 2025-09-30 15989043 business:Director2 2024-10-01 2025-09-30 15989043 business:RegisteredOffice 2024-10-01 2025-09-30 15989043 core:WithinOneYear 2025-09-30 15989043 core:AfterOneYear 2025-09-30 15989043 core:ShareCapital core:PreviouslyStatedAmount 2025-09-30 15989043 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-09-30 15989043 core:PreviouslyStatedAmount 2025-09-30 15989043 business:SmallEntities 2024-10-01 2025-09-30 15989043 countries:EnglandWales 2024-10-01 2025-09-30 15989043 core:AfterOneYear 2024-10-01 2025-09-30 iso4217:GBP xbrli:pure
Company Registration No. 15989043 (England and Wales)
Stoney End Property Limited Unaudited accounts for the year ended 30 September 2025
Stoney End Property Limited Unaudited accounts Contents
Page
Company information
3
Accountants' report
4
Statement of financial position
5
Notes to the accounts
6
- 2 -
Stoney End Property Limited Company Information for the year ended 30 September 2025
Directors
Ian Reynolds Lisa Catherine Turnbull
Company Number
15989043 (England and Wales)
Registered Office
Stoney End Worton Leyburn DL8 3ET England
Accountants
RAE Business Services (Yorkshire) Limited First Floor 85 Great Portland Street London W1W 7LT
- 3 -
Stoney End Property Limited Accountants' report
Accountants' report to the board of directors of Stoney End Property Limited on the preparation of the unaudited statutory accounts for the year ended 30 September 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Stoney End Property Limited for the year ended 30 September 2025 as set out on pages 5 - 6 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of Stoney End Property Limited, as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the accounts of Stoney End Property Limited and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Stoney End Property Limited and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Stoney End Property Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and loss of Stoney End Property Limited. You consider that Stoney End Property Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Stoney End Property Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
RAE Business Services (Yorkshire) Limited First Floor 85 Great Portland Street London W1W 7LT 11 March 2026
- 4 -
Stoney End Property Limited Statement of financial position as at 30 September 2025
2025
Notes
£
Fixed assets
Investment property
4
81,840
Current assets
Cash at bank and in hand
1,812
Creditors: amounts falling due within one year
5
(28,613)
Net current liabilities
(26,801)
Total assets less current liabilities
55,039
Creditors: amounts falling due after more than one year
6
(55,500)
Net liabilities
(461)
Capital and reserves
Called up share capital
12
Profit and loss account
(473)
Shareholders' funds
(461)
For the year ending 30 September 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 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 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.
The financial statements were approved by the Board of Directors and authorised for issue on 12 March 2026 and were signed on its behalf by
Ian Reynolds Director Company Registration No. 15989043
- 5 -
Stoney End Property Limited Notes to the Accounts for the year ended 30 September 2025
1
Statutory information
Stoney End Property Limited is a private company, limited by shares, registered in England and Wales, registration number 15989043. The registered office is Stoney End, Worton, Leyburn, DL8 3ET, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Investment property
Investment property is included at market fair value. Gains are recognised in the income statement. Deferred taxation is provided on these gains at the rate expected to apply when the property is sold.
4
Investment property
2025
£
Additions
81,840
At 30 September 2025
81,840
5
Creditors: amounts falling due within one year
2025
£
Loans from directors
27,641
Accruals
972
28,613
6
Creditors: amounts falling due after more than one year
2025
£
Bank loans
55,500
Included in long term creditors is a bank loan secured on the investment property. A personal guarantee has been provided.
7
Average number of employees
During the year the average number of employees was 0.
- 6 -