2025-04-01 2026-03-31 false Capium Accounts Production 1.1 14807679 2025-04-01 2026-03-31 14807679 bus:FullAccounts 2025-04-01 2026-03-31 14807679 bus:FRS102 2025-04-01 2026-03-31 14807679 bus:AuditExemptWithAccountantsReport 2025-04-01 2026-03-31 14807679 bus:SmallCompaniesRegimeForAccounts 2025-04-01 2026-03-31 14807679 bus:PrivateLimitedCompanyLtd 2025-04-01 2026-03-31 14807679 2025-04-01 2026-03-31 14807679 2026-03-31 14807679 bus:RegisteredOffice 2025-04-01 2026-03-31 14807679 core:WithinOneYear 2026-03-31 14807679 core:AfterOneYear 2026-03-31 14807679 1 2025-04-01 2026-03-31 14807679 bus:Director1 2025-04-01 2026-03-31 14807679 bus:Director1 2026-03-31 14807679 bus:Director1 2024-04-01 2025-03-31 14807679 2024-04-01 14807679 bus:LeadAgentIfApplicable 2025-04-01 2026-03-31 14807679 2024-04-01 2025-03-31 14807679 2025-03-31 14807679 core:WithinOneYear 2025-03-31 14807679 core:AfterOneYear 2025-03-31 14807679 bus:EntityAccountantsOrAuditors 2024-04-01 2025-03-31 14807679 core:LandBuildings 2025-04-01 2026-03-31 14807679 core:LandBuildings 2026-03-31 14807679 core:LandBuildings 2025-03-31 14807679 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2026-03-31 14807679 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2025-03-31 14807679 core:CostValuation core:Non-currentFinancialInstruments 2026-03-31 14807679 core:CostValuation core:Non-currentFinancialInstruments 2025-03-31 14807679 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2026-03-31 14807679 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2026-03-31 14807679 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2026-03-31 14807679 core:Non-currentFinancialInstruments 2026-03-31 14807679 core:Non-currentFinancialInstruments 2025-03-31 14807679 core:ShareCapital 2026-03-31 14807679 core:ShareCapital 2025-03-31 14807679 core:RetainedEarningsAccumulatedLosses 2026-03-31 14807679 core:RetainedEarningsAccumulatedLosses 2025-03-31 14807679 dpl:Item1 2025-04-01 14807679 dpl:Item1 2026-03-31 14807679 dpl:Item1 2024-04-01 14807679 dpl:Item1 2025-03-31 iso4217:GBP xbrli:shares xbrli:pure
Registered Number: 14807679


 

 

 

STAZ PROPERTY LTD



Unaudited Financial Statements
 


Period of accounts

Start date: 01 April 2025

End date: 31 March 2026
Director's report and financial statements
The director presents his/her/their annual report and the financial statements for the year ended 31 March 2026.
Principal activities
Principal activity of the company during the financial year was of  Buying and selling of own real estate - Other letting and operating of own or leased real estate - Management of real estate on a fee or contract basis
Director
The director who served the company throughout the year was as follows:
Zeren SECGIN
Statement of director's responsibilities
The director is responsible for preparing the directors' report and the financial statements in accordance with applicable law and regulations and in accordance with United Kingdom Generally Accepted Accounting Practice.
Company law requires the director to prepare financial statements for each financial year. Under that law the director has elected to prepare the financial statements in accordance with United Kingdom Generally Accepted Accounting Practice (United Kingdom Accounting Standards and applicable law). Under company law the director must not approve the financial statements unless they are satisfied that they give a true and fair view of the state of affairs of the company and the profit or loss of the company for that period.

In preparing these financial statements, the director is required to :
  • select suitable accounting policies and then apply them consistently
  • make judgements and accounting estimates that are reasonable and prudent
  • state whether applicable UK Accounting Standards have been followed, subject to any material departures disclosed and explained in the financial statements and
  • prepare the financial statements on the going concern basis unless it is inappropriate to presume that the company will continue in business.
The director is responsible for keeping adequate accounting records that are sufficient to show and explain the company’s transactions and disclose with reasonable accuracy at any time the financial position of the company and enable them to ensure that the financial statements comply with the Companies Act 2006. The director is also responsible for safeguarding the assets of the company and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.

The director is responsible for the maintenance and integrity of the corporate and financial information included on the company's website. Legislation in the United Kingdom, governing the preparation and dissemination of financial statements, may differ from legislation in other jurisdictions

On behalf of the board.


----------------------------------
Zeren SECGIN
Director

Date approved: 08 May 2026
1
 
 
Notes
 
2026
£
  2025
£
Fixed assets      
Tangible fixed assets 3 454,010    390,000 
454,010    390,000 
Current assets      
Cash at bank and in hand 52,772    107,624 
Creditors: amount falling due within one year 4 (469,285)   (468,529)
Net current assets (416,513)   (360,905)
 
Total assets less current liabilities 37,497    29,095 
Creditors: amount falling due after more than one year 5   (750)
Net assets 37,497    28,345 
 

Capital and reserves
     
Called up share capital 100    100 
Profit and loss account 37,397    28,245 
Shareholders' funds 37,497    28,345 
 


For the year ended 31 March 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The financial statements were approved by the director on 08 May 2026 and were signed by:


-------------------------------
Zeren SECGIN
Director
2
General Information
STAZ PROPERTY LTD is a private company, limited by shares, registered in , registration number 14807679, registration address 3 Starch House Lane , Ilford , IG6 1PU.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – 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 as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
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
Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Land and Buildings 18 Reducing Balance
Assets on finance lease and hire purchase
Assets held under finance lease or hire purchase contracts i.e. those contracts where substantially all the risks and rewards of ownership have passed to the company, are included in the appropriate category of tangible fixed assets and depreciated over the shorter of the lease term and their estimated expected useful lives.
Future obligations under such contracts are included in creditors net of the finance charge allocated to future periods.
2.

Average number of employees

Average number of employees during the year was 1 (2025 : 0).
3.

Tangible fixed assets

Cost or valuation Land and Buildings   Total
  £   £
At 01 April 2025 390,000    390,000 
Additions 64,010    64,010 
Disposals  
At 31 March 2026 454,010    454,010 
Depreciation
At 01 April 2025  
Charge for year  
On disposals  
At 31 March 2026  
Net book values
Closing balance as at 31 March 2026 454,010    454,010 
Opening balance as at 01 April 2025 390,000    390,000 

The net book value of Land and Buildings includes £ 454,010 (2025 £390,000) in respect of assets leased under finance leases or hire purchase contracts.

4.

Creditors: amount falling due within one year

2026
£
  2025
£
Trade Creditors   1,394 
Corporation Tax 2,147    3,954 
Other Creditors 750   
Directors' Current Accounts 466,388    463,181 
469,285    468,529 

5.

Creditors: amount falling due after more than one year

2026
£
  2025
£
Accruals   750 
  750 

3