Companies House 2024-11-01 2025-10-31 false 11576310 2025-10-31 11576310 2024-11-01 2025-10-31 11576310 2023-11-01 2024-10-31 11576310 uk-bus:Director1 2024-11-01 2025-10-31 11576310 uk-bus:Director2 2024-11-01 2025-10-31 11576310 2024-11-01 2025-10-31 11576310 uk-bus:Micro-entities 2024-11-01 2025-10-31 11576310 uk-bus:FullAccounts 2024-11-01 2025-10-31 11576310 uk-bus:AuditExempt-NoAccountantsReport 2024-11-01 2025-10-31 11576310 2024-10-31 11576310 uk-core:WithinOneYear 2025-10-31 11576310 uk-core:WithinOneYear 2024-10-31 11576310 uk-core:AfterOneYear 2025-10-31 11576310 1 2024-11-01 2025-10-31 11576310 2 2024-11-01 2025-10-31 11576310 uk-core:AfterOneYear 2024-10-31 iso4217:GBP

Registered Number 11576310

STONEGATE PROPERTY MILLWRIGHT LIMITED

Micro-entity Accounts

31 October 2025

## STONEGATE PROPERTY MILLWRIGHT LIMITED Registered Number 11576310

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

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Fixed Assets |  | 400,000 | 400,000
Current Assets |  | 2,901 | 2,901
Prepayments and accrued income |  | 2,438 | 2,438
Creditors: amounts falling due within one year |  | (12,313) | (10,648)
Net current assets (liabilities) |  | (6,974) | (5,309)
Total assets less current liabilities |  | 393,026 | 394,691
Creditors: amounts falling due after more than one year |  | (305,194) | (321,527)
Provisions for liabilities |  | (13,485) | (13,485)
Accruals and deferred income |  | (2,384) | (2,335)
Total net assets (liabilities) |  | 71,963 | 57,344
Capital and reserves |  | 71,963 | 57,344

- 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 MILLWRIGHT LIMITED Registered Number 11576310

## 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