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Company Registration No. 13679965 (England and Wales)
STOATER PROPERTY LIMITED Unaudited accounts for the year ended 31 October 2025
STOATER PROPERTY LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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STOATER PROPERTY LIMITED Company Information for the year ended 31 October 2025
Directors
Darren De Wal Lindsay De Wal
Company Number
13679965 (England and Wales)
Registered Office
SUITE 2499 37 WESTMINSTER BUILDINGS THEATRE SQUARE NOTTINGHAM NG1 6LG ENGLAND
Accountants
Gray Accounting & Business Solutions Lakeview Kennel Meadow Farm Ashbourne Road, Carsington Matlock Nottinghamshire DE44DD
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STOATER PROPERTY LIMITED Statement of financial position as at 31 October 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
569,304 
430,563 
Current assets
Debtors
5
972 
972 
Cash at bank and in hand
3,119 
19,061 
4,091 
20,033 
Creditors: amounts falling due within one year
6
(6,229)
(3,741)
Net current (liabilities)/assets
(2,138)
16,292 
Total assets less current liabilities
567,166 
446,855 
Creditors: amounts falling due after more than one year
7
(592,978)
(461,460)
Net liabilities
(25,812)
(14,605)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(25,912)
(14,705)
Shareholders' funds
(25,812)
(14,605)
For the year ending 31 October 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 21 April 2026 and were signed on its behalf by
Darren De Wal Director Company Registration No. 13679965
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STOATER PROPERTY LIMITED Notes to the Accounts for the year ended 31 October 2025
1
Statutory information
STOATER PROPERTY LIMITED is a private company, limited by shares, registered in England and Wales, registration number 13679965. The registered office is SUITE 2499 37 WESTMINSTER BUILDINGS, THEATRE SQUARE, NOTTINGHAM, NG1 6LG, 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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Land & buildings 
Plant & machinery 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 November 2024
430,563 
- 
430,563 
Additions
138,271 
705 
138,976 
At 31 October 2025
568,834 
705 
569,539 
Depreciation
Charge for the year
- 
235 
235 
At 31 October 2025
- 
235 
235 
Net book value
At 31 October 2025
568,834 
470 
569,304 
At 31 October 2024
430,563 
- 
430,563 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Accrued income and prepayments
972 
972 
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STOATER PROPERTY LIMITED Notes to the Accounts for the year ended 31 October 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Loans from directors
5,554 
3,116 
Accruals
675 
625 
6,229 
3,741 
7
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
410,823 
285,763 
Other creditors
(1)
- 
Loans from directors
182,156 
175,697 
592,978 
461,460 
8
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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