| Registered number: 08911913 | ||||||||
| FOR THE YEAR ENDED 28 FEBRUARY 2026 | ||||||||
| Prepared By: | ||||||||
| Peter Simpson FCCA MAAT | ||||||||
| 5 Juniper Close | ||||||||
| Pennington | ||||||||
| Lymington | ||||||||
| Hampshire | ||||||||
| SO41 8AZ | ||||||||
| Standley Estates Limited | ||||||||
| ACCOUNTS | ||||||||
| FOR THE YEAR ENDED 28 FEBRUARY 2026 | ||||||||
| DIRECTORS | ||||||||
| SECRETARY | ||||||||
| REGISTERED OFFICE | ||||||||
| Hampshire | ||||||||
| COMPANY DETAILS | ||||||||
| Private company limited by shares registered in EW - England and Wales, registered number 08911913 | ||||||||
| ACCOUNTANTS | ||||||||
| Peter Simpson FCCA MAAT | ||||||||
| 5 Juniper Close | ||||||||
| Pennington | ||||||||
| Lymington | ||||||||
| Hampshire | ||||||||
| SO41 8AZ | ||||||||
| Standley Estates Limited | ||||||||
| ACCOUNTS | ||||||||
| FOR THEYEARENDED28 FEBRUARY 2026 | ||||||||
| CONTENTS | ||||||||
| Page | ||||||||
| Directors' Report | - | |||||||
| Accountants' Report | - | |||||||
| Statement Of Comprehensive Income | - | |||||||
| Balance Sheet | 3 | |||||||
| Notes To The Accounts | 4 | |||||||
| The following do not form part of the statutory financial statements: | ||||||||
| Trading And Profit And Loss Account | - | |||||||
| Profit And Loss Account Summaries | - | |||||||
| Standley Estates Limited | ||||||||
| BALANCE SHEET AT | ||||||||||
| 2026 | 2025 | |||||||||
| Notes | £ | £ | ||||||||
| FIXED ASSETS | ||||||||||
| Tangible assets | 3 | |||||||||
| CURRENT ASSETS | ||||||||||
| Debtors | 4 | |||||||||
| Cash at bank and in hand | ||||||||||
| 6,055 | 16,817 | |||||||||
| CREDITORS: Amounts falling due within one year | 5 | |||||||||
| NET CURRENT ASSETS | 12,055 | |||||||||
| TOTAL ASSETS LESS CURRENT LIABILITIES | ||||||||||
| CAPITAL AND RESERVES | ||||||||||
| Called up share capital | 6 | |||||||||
| Profit and loss account | 7,768 | 17,526 | ||||||||
| SHAREHOLDERS' FUNDS | ||||||||||
| Approved by the board on | ||||||||||
| ............................. | ||||||||||
| Director | ||||||||||
| Standley Estates Limited | ||||||||
| NOTES TO THE ACCOUNTS | ||||||||||
| FOR THE YEAR ENDED 28 FEBRUARY 2026 | ||||||||||
| 1. ACCOUNTING POLICIES |
| 1a. Basis Of Accounting | ||||||||
| The accounts have been prepared under the historical cost convention. | ||||||||
| The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 . | ||||||||
| 1b. Going Concern | ||||||||
| These financial statements have been prepared on the going concern basis. | ||||||||
| 1c. Depreciation | ||||||||
| Equipment | reducing balance 25% | |||||||
| 2. EMPLOYEES | ||||||
| 2026 | 2025 | |||||
| No. | No. | |||||
| Average number of employees | 1 | |||||
| Standley Estates Limited | ||||||||
| 3. TANGIBLE FIXED ASSETS | ||||
| Equipment | Total | |||
| £ | £ | |||
| Cost | ||||
| At 1 March 2025 | 16,570 | 16,570 | ||
| Additions | 838 | 838 | ||
| At 28 February 2026 | 17,408 | 17,408 | ||
| Depreciation | ||||
| At 1 March 2025 | 11,098 | 11,098 | ||
| For the year | 1,577 | 1,577 | ||
| At 28 February 2026 | 12,675 | 12,675 | ||
| Net Book Amounts | ||||
| At 28 February 2026 | 4,733 | |||
| At 28 February 2025 | 5,472 | |||
| 4. DEBTORS | 2026 | 2025 | ||||||
| £ | £ | |||||||
| Amounts falling due within one year | ||||||||
| Trade debtors | 1,280 | 3,935 | ||||||
| UK corporation tax | 825 | - | ||||||
| Prepayments | 2,735 | 1,824 | ||||||
| Directors current account | - | 5,294 | ||||||
| 4,840 | 11,053 | |||||||
| 5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR | ||||||||
| 2026 | 2025 | |||||||
| £ | £ | |||||||
| UK corporation tax | - | 2,569 | ||||||
| PAYE control | 180 | 360 | ||||||
| Directors current account | 1,380 | - | ||||||
| Other creditors | 1,459 | 1,833 | ||||||
| 3,019 | 4,762 | |||||||
| Standley Estates Limited | ||||||||
| 6. SHARE CAPITAL | 2026 | 2025 | ||||||
| £ | £ | |||||||
| Allotted, issued and fully paid: | ||||||||
| 1 | 1 | |||||||
| 1 | 1 | |||||||