Micro-entity Accounts - STONEGATE PROPERTY CARBERRY LIMITED

Registered Number 11459308

STONEGATE PROPERTY CARBERRY LIMITED

Micro-entity Accounts

31 October 2025

STONEGATE PROPERTY CARBERRY LIMITED Registered Number 11459308

	2025	2024
	£	£
Fixed Assets	190,000	190,000
Current Assets	751	751
Prepayments and accrued income	215	205
Creditors: amounts falling due within one year	(4,129)	(3,062)
Net current assets (liabilities)	(3,163)	(2,106)
Total assets less current liabilities	186,837	187,894
Creditors: amounts falling due after more than one year	(127,304)	(134,290)
Provisions for liabilities	(8,479)	(8,479)
Accruals and deferred income	(2,607)	(2,477)
Total net assets (liabilities)	48,447	42,648
Capital and reserves	48,447	42,648

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