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Registered Number: 15853233
England and Wales
STONEGATE HOUSING LIMITED
Unaudited Financial Statements
Period of accounts Start date: 23 July 2024 End date: 31 July 2025

Stonegate Housing Limited Contents Page For the Period 23 July 2024 to 31 July 2025
Company information | 1
Statement of financial position | 2

Stonegate Housing Limited Company Information For the Period 23 July 2024 to 31 July 2025
Directors | Zaid Ali Israt Parveen
Registered Number | 15853233
Registered Office | 71-75 Shelton Street Covent Garden London WC2H 9JQ
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Stonegate Housing Limited Statement of Financial Position As at 31 July 2025
|  | 2025
--- | --- | ---
|  | £ | £
Current assets |  | 27,879 |
Creditors: amount falling due within one year |  | (22,346) |
Net current assets |  |  | 5,533
Total assets less current liabilities |  |  | 5,533
Net assets |  |  | 5,533
Capital and reserves |  |  | 5,533
NOTES TO THE ACCOUNTS General Information Stonegate Housing Limited is a private company, limited by shares, registered in England and Wales, registration number 15853233, registration address 71-75 Shelton Street, Covent Garden, London, WC2H 9JQ. The presentation currency is £ sterling.
1. | Accounting policies Significant accounting policies Statement of compliance These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006. Basis of preparation The financial statements have been prepared under the historical cost convention. The financial statements are prepared in sterling which is the functional currency of the company. Turnover Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts. Taxation Current tax is recognised for the amount of income tax payable in respect of the taxable profit for the current or past reporting periods using the tax rates and laws that that have been enacted or substantively enacted by the reporting date. Dividends Proposed dividends are only included as liabilities in the statement of financial position when their payment has been approved by the shareholders prior to the statement of financial position date.
2. | Average number of employees Average number of employees during the period was 0.
For the period ended 31 July 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. Directors' Responsibilities: The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These accounts have been prepared in accordance with the micro-entity provisions and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The income statement has not been delivered to the Registrar of Companies. The financial statements were approved by the board of directors on 29 March 2026 and were signed on its behalf by:
-------------------------------- Zaid Ali Director
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