STANHOPE UK LTD

Company Registration Number:
06827233 (England and Wales)

Unaudited abridged accounts for the year ended 21 February 2025

Period of accounts

Start date: 23 February 2024

End date: 21 February 2025

STANHOPE UK LTD

Contents of the Financial Statements

for the Period Ended 21 February 2025

Balance sheet
Notes

STANHOPE UK LTD

Balance sheet

As at 21 February 2025


Notes
2025
2024


£
£
Called up share capital not paid: 0 0
Fixed assets
Intangible assets:   0 0
Tangible assets: 3 2,608,512 3,388,334
Investments: 4 100 100
Total fixed assets: 2,608,612 3,388,434
Current assets
Stocks: 0 0
Debtors:   387,109 463,951
Cash at bank and in hand: 6,380 10,752
Investments:   0 0
Total current assets: 393,489 474,703
Creditors: amounts falling due within one year:   (496,704) (481,232)
Net current assets (liabilities): (103,215) (6,529)
Total assets less current liabilities: 2,505,397 3,381,905
Creditors: amounts falling due after more than one year:   (1,525,494) (2,420,785)
Provision for liabilities: (164,328) (151,849)
Total net assets (liabilities): 815,575 809,271
Capital and reserves
Called up share capital: 2 2
Share premium account: 0 0
Revaluation reserve:544,89844,898
Other reserves: 0 0
Profit and loss account: 770,675 764,371
Shareholders funds: 815,575 809,271

The notes form part of these financial statements

STANHOPE UK LTD

Balance sheet statements

For the year ending 21 February 2025 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 21 February 2026
and signed on behalf of the board by:

Name: R W HARRISS
Status: Director

The notes form part of these financial statements

STANHOPE UK LTD

Notes to the Financial Statements

for the Period Ended 21 February 2025

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

STANHOPE UK LTD

Notes to the Financial Statements

for the Period Ended 21 February 2025

2. Employees

2025 2024
Average number of employees during the period 1 1

STANHOPE UK LTD

Notes to the Financial Statements

for the Period Ended 21 February 2025

3. Tangible Assets

Total
Cost £
At 23 February 2024 3,388,334
Additions 4,650
Disposals (132,345)
Revaluations 0
Transfers 0
At 21 February 2025 3,260,639
Depreciation
At 23 February 2024 0
Charge for year 652,127
On disposals 0
Other adjustments 0
At 21 February 2025 652,127
Net book value
At 21 February 2025 2,608,512
At 22 February 2024 3,388,334

STANHOPE UK LTD

Notes to the Financial Statements

for the Period Ended 21 February 2025

4. Fixed investments

INVESTMENTS

STANHOPE UK LTD

Notes to the Financial Statements

for the Period Ended 21 February 2025

5. Revaluation reserve

2025
£
Balance at 23 February 2024 44,898
Surplus or deficit after revaluation 0
Balance at 21 February 2025 44,898