Stanley Family Trading Limited

	Page
Balance Sheet	1
Notes to the Financial Statements	2—3

Registered number: 15899655

		31 August 2025
	Notes	£	£
CURRENT ASSETS
Stocks	4	208,570
Debtors	5	10,185
Cash at bank and in hand		734

		219,489
Creditors: Amounts Falling Due Within One Year	6	(220,815 )

NET CURRENT ASSETS (LIABILITIES)			(1,326 )

TOTAL ASSETS LESS CURRENT LIABILITIES			(1,326 )

NET LIABILITIES			(1,326 )

CAPITAL AND RESERVES
Called up share capital	7		1
Profit and Loss Account			(1,327 )

SHAREHOLDERS' FUNDS			(1,326)

For the period ending 31 August 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges her 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Ms Mylene Stanley

Director

30/04/2026

The notes on pages 2 to 3 form part of these financial statements.

1. General Information

Stanley Family Trading Limited is a private company, limited by shares, incorporated in England & Wales, registered number 15899655 . The registered office is Cherrington Oaks Farm, North Cheriton, Templecombe, Somerset, BA8 0AP.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Stocks and Work in Progress

Work in progress represents costs incurred in respect of an ongoing property development project. These costs include the value of land introduced by the director and subsequent development expenditure.

The project was in progress at the reporting date and therefore no revenue has been recognised in respect of this development.

Work in progress is expected to be realised within the normal operating cycle of the business.

Included within work in progress is land introduced by a director during the year, together with directly attributable development costs. The total carrying value of work in progree at the reporting date amounted to £208,570.16.

3. Average Number of Employees

Average number of employees, including directors, during the period was: 1

4. Stocks

	31 August 2025
	£
Work in progress	208,570

5. Debtors

	31 August 2025
	£
Due within one year
Other debtors	10,185

6. Creditors: Amounts Falling Due Within One Year

	31 August 2025
	£
Other creditors	220,815

7. Share Capital

	31 August 2025
	£
Allotted, Called up and fully paid	1

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Stanley Family Trading Limited

Notes to the Financial Statements (continued)

For the Period 15 August 2024 to 31 August 2025

8. Financial Instruments

The company has an undrawn development loan facility of £100,000 from Charterbank, secured by a fixed charge over Property Land at Cherrington Oaks Farm, Lower Cheriton Lane, North Cheriton, Templecombe, Somerset BA8 0AP, charge code 158996550001, dated 23 April 2025.

The company has an undrawn development loan facility of £7,70,000 from Magnet Capital, secured by a fixed charge over Property Cherrington Oaks Farm, Lower Cheriton Lane, North Cheriton, Templecombe, Somerset BA8 0AP, charge code 158996550002, dated 29 April 2025

9. Related Party Transactions

Mylene Stanley

During the year, the company acquired land from the director Mylene Stanley for the purpose of property development. The transaction was undertaken at an agreed value of £150,000.

The consideration for the land was credited to the director's loan account. The transaction was undertaken on terms agreed between the parties.

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