Companies House 2024-11-01 2025-10-31 false 11522268 2025-10-31 11522268 2024-11-01 2025-10-31 11522268 2023-11-01 2024-10-31 11522268 uk-bus:Director1 2024-11-01 2025-10-31 11522268 uk-bus:Director2 2024-11-01 2025-10-31 11522268 2024-11-01 2025-10-31 11522268 uk-bus:Micro-entities 2024-11-01 2025-10-31 11522268 uk-bus:FullAccounts 2024-11-01 2025-10-31 11522268 uk-bus:AuditExempt-NoAccountantsReport 2024-11-01 2025-10-31 11522268 2024-10-31 11522268 uk-core:WithinOneYear 2025-10-31 11522268 uk-core:WithinOneYear 2024-10-31 11522268 uk-core:AfterOneYear 2025-10-31 11522268 1 2024-11-01 2025-10-31 11522268 2 2024-11-01 2025-10-31 11522268 uk-core:AfterOneYear 2024-10-31 iso4217:GBP

Registered Number 11522268

STONEGATE PROPERTY HANOVER LIMITED

Micro-entity Accounts

31 October 2025

## STONEGATE PROPERTY HANOVER LIMITED Registered Number 11522268

## Micro-entity Balance Sheet as at 31 October 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Fixed Assets |  | 128,000 | 128,000
Current Assets |  | 901 | 901
Prepayments and accrued income |  | 158 | 150
Creditors: amounts falling due within one year |  | (6,124) | (5,715)
Net current assets (liabilities) |  | (5,065) | (4,664)
Total assets less current liabilities |  | 122,935 | 123,336
Creditors: amounts falling due after more than one year |  | (82,205) | (90,806)
Provisions for liabilities |  | (3,372) | (3,372)
Accruals and deferred income |  | (2,042) | (892)
Total net assets (liabilities) |  | 35,316 | 28,266
Capital and reserves |  | 35,316 | 28,266

- For the year ending 31 October 2025 the company was entitled to exemption 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
- The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 5 June 2026

And signed on their behalf by:
Richard Ward, Director

## STONEGATE PROPERTY HANOVER LIMITED Registered Number 11522268

## Notes to the Micro-entity Accounts for the period ended 31 October 2025

1Employees

| 2025 | 2024
--- | --- | ---
Average number of employees during the period | 0 | 0