Company registration number 09747624 (England and Wales)
STOUGHTON PARK LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 AUGUST 2025
PAGES FOR FILING WITH REGISTRAR
STOUGHTON PARK LIMITED
BALANCE SHEET
AS AT
31 AUGUST 2025
31 August 2025
- 1 -
2025
2024
£
£
£
£
Fixed assets
2,324
3,098
Current assets
7,643
48,931
Creditors: amounts falling due within one year
(1,841)
(14,825)
Net current assets
5,802
34,106
Total assets less current liabilities
8,126
37,204
Net assets
8,126
37,204
Capital and reserves
8,126
37,204
Notes to the financial statements
1
Employees
The average number of persons (including directors) employed by the company during the year was 2 (2024 - 1).
2025
2024
Number
Number
Employees
2
1
Stoughton Park Limited is a private company limited by shares incorporated in England and Wales. The registered office is Burghley House, Drayton Road, Medbourne, Leicestershire, LE16 8DW.
For the year ended 31 August 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true
STOUGHTON PARK LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 AUGUST 2025
31 August 2025
- 2 -
The financial statements were approved by the board of directors and authorised for issue on 15 May 2026 and are signed on its behalf by:
Mr I S Dunckley
Director
Company registration number 09747624 (England and Wales)
STOUGHTON PARK LIMITED
SCHEDULE OF TANGIBLE FIXED ASSETS
FOR THE YEAR ENDED 31 AUGUST 2025
- 3 -
Fixtures and fittings
Computers
Motor vehicles
Total
£
£
£
£
Cost
At 1 September 2024 and 31 August 2025
12,450
1,317
9,995
23,762
Depreciation and impairment
At 1 September 2024
12,450
1,317
6,897
20,664
Depreciation charged in the year
774
774
At 31 August 2025
12,450
1,317
7,671
21,438
Carrying amount
At 31 August 2025
2,324
2,324
At 31 August 2024
3,098
3,098