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Company Registration No. 08325860 (England and Wales)
Stanmore Lettings Limited Unaudited accounts for the year ended 31 March 2026
Stanmore Lettings Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Stanmore Lettings Limited Company Information for the year ended 31 March 2026
Directors
Mrs C M Birmingham Mr M S Birmingham
Company Number
08325860 (England and Wales)
Registered Office
45 Ladywood Eastleigh Hampshire SO50 4RW
- 3 -
Stanmore Lettings Limited Statement of financial position as at 31 March 2026
2026
2025
Notes
£
£
Fixed assets
Investment property
4
-
765,000
Current assets
Debtors
5
-
1,332
Cash at bank and in hand
784
6,379
784
7,711
Creditors: amounts falling due within one year
6
(684)
(128,126)
Net current assets/(liabilities)
100
(120,415)
Total assets less current liabilities
100
644,585
Creditors: amounts falling due after more than one year
7
-
(376,992)
Provisions for liabilities
Deferred tax
-
(13,100)
Net assets
100
254,493
Capital and reserves
Called up share capital
100
100
Fair value reserve
-
126,239
Profit and loss account
-
128,154
Shareholders' funds
100
254,493
For the year ending 31 March 2026 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 14 May 2026 and were signed on its behalf by
Mrs C M Birmingham Director Company Registration No. 08325860
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Stanmore Lettings Limited Notes to the Accounts for the year ended 31 March 2026
1
Statutory information
Stanmore Lettings Limited is a private company, limited by shares, registered in England and Wales, registration number 08325860. The registered office is 45 Ladywood, Eastleigh, Hampshire, SO50 4RW.
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.
4
Investment property
2026
£
Fair value at 1 April 2025
765,000
Disposals
(650,000)
Net loss from fair value adjustments
(115,000)
At 31 March 2026
-
The valuations of investment properties were made as at 31 March 2020 by Martin & Co. The Directors have confirmed that the valuations have not changed since this date. No depreciation is provided in respect of these properties. On a historical cost basis, the investment properties would have been included at an original cost of £625,662.
5
Debtors
2026
2025
£
£
Amounts falling due within one year
Other debtors
-
1,332
6
Creditors: amounts falling due within one year
2026
2025
£
£
Loans from directors
684
128,126
7
Creditors: amounts falling due after more than one year
2026
2025
£
£
Bank loans
-
376,992
The long term loans are secured against the investment properties they relate to.
- 5 -
Stanmore Lettings Limited Notes to the Accounts for the year ended 31 March 2026
8
Average number of employees
During the year the average number of employees was 2 (2025: 2).
- 6 -