Registration number: 15750724

Stubbs Brothers Properties Limited

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	3

Stubbs Brothers Properties Limited

Company Information

Directors

R J Stubbs C E Stubbs R B Stubbs

Registered office

Woodthorpe Hall Garden Centre Woodthorpe Alford Lincolnshire LN13 0DD

Stubbs Brothers Properties Limited

(Registration number: 15750724)
Balance Sheet as at 31 August 2025

	2025 £
Fixed assets	1,005,057
Current assets	90
Creditors: Amounts falling due within one year	(974,424)
Net current liabilities	(974,334)
Total assets less current liabilities	30,723
Accruals and deferred income	(6,600)
	24,123
Capital and reserves	24,123

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial 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.

Directors' responsibilities:

•	The members have not required the Company to obtain an audit of its accounts for the period in question in accordance with section 476; and
•	The Directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the Board on 28 May 2026 and signed on its behalf by:
 

......................................... C E Stubbs Director

Stubbs Brothers Properties Limited

(Registration number: 15750724)
Balance Sheet as at 31 August 2025

1	General information

The company is a private company limited by share capital incorporated in England and Wales and the company registration number is 15750724.

The address of its registered office is:
Woodthorpe Hall Garden Centre
Woodthorpe
Alford
Lincolnshire
LN13 0DD

These financial statements cover the individual entity, Stubbs Brothers Properties Limited.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

The financial statements have been prepared in sterling and are rounded to the nearest pound.

2	Staff numbers

The average number of persons employed by the Company (including Directors) during the period, was 3.

3	Related party transactions

2025	At 30 May 2024 £	Advances to Director £	Repayments by Director £	At 31 August 2025 £
Directors' interest free loan accounts - no formal repayment	-	48,259	(1,011,351)	(963,092)