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Company Registration No. 15896056 (England and Wales)
Fourstone Property Ltd Unaudited accounts for the period from 14 August 2024 to 31 August 2025
Fourstone Property Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Fourstone Property Ltd Company Information for the period from 14 August 2024 to 31 August 2025
Directors
George Houselander Lydia Powell
Company Number
15896056 (England and Wales)
Registered Office
8 Cynder Way Emersons Green Bristol Avon BS16 7BT England
Accountants
Space Advisory and Accountancy Limited 19 Malago Drive Bristol BS3 5DR
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Fourstone Property Ltd Statement of financial position as at 31 August 2025
2025
Notes
£
Fixed assets
Investment property
4
275,000
Current assets
Cash at bank and in hand
102,864
Creditors: amounts falling due within one year
5
(355,400)
Net current liabilities
(252,536)
Total assets less current liabilities
22,464
Provisions for liabilities
Deferred tax
(6,941)
Net assets
15,523
Capital and reserves
Called up share capital
100
Fair value reserve
24,958
Profit and loss account
(9,535)
Shareholders' funds
15,523
For the period ending 31 August 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 27 March 2026 and were signed on its behalf by
Lydia Powell Director Company Registration No. 15896056
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Fourstone Property Ltd Notes to the Accounts for the period from 14 August 2024 to 31 August 2025
1
Statutory information
Fourstone Property Ltd is a private company, limited by shares, registered in England and Wales, registration number 15896056. The registered office is 8 Cynder Way, Emersons Green, Bristol, Avon, BS16 7BT, 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 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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
4
Investment property
2025
£
Additions
241,723
Net gain from fair value adjustments
33,277
At 31 August 2025
275,000
The investment properties are at fair value as determined by the directors based off recent valuations undertaken
5
Creditors: amounts falling due within one year
2025
£
Other creditors
354,900
Accruals
500
355,400
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Fourstone Property Ltd Notes to the Accounts for the period from 14 August 2024 to 31 August 2025
6
Transactions with related parties
During the period the company was loaned monies from participators and companies associated with participators of £345,900 which was used to fund the purchase of investment properties. These loans are interest free.
7
Average number of employees
During the period the average number of employees was 0.
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