Micro-entity Accounts - STONEGATE PROPERTY HANOVER LIMITED

Registered Number 11522268

STONEGATE PROPERTY HANOVER LIMITED

Micro-entity Accounts

31 October 2025

STONEGATE PROPERTY HANOVER LIMITED Registered Number 11522268

	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