81 Stamford Street Management Limited

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—4

Registered number: 10648642

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		36,411		36,411

			36,411		36,411
CURRENT ASSETS
Debtors	5	350		400
Cash at bank and in hand		4,428		2,452

		4,778		2,852
Creditors: Amounts Falling Due Within One Year	6	(528 )		(500 )

NET CURRENT ASSETS (LIABILITIES)			4,250		2,352

TOTAL ASSETS LESS CURRENT LIABILITIES			40,661		38,763

NET ASSETS			40,661		38,763

CAPITAL AND RESERVES
Called up share capital	7		4		4
Revaluation reserve	8		36,411		36,411
Profit and Loss Account			4,246		2,348

SHAREHOLDERS' FUNDS			40,661		38,763

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81 Stamford Street Management Limited

Balance Sheet (continued)

As At 31 October 2025

For the year ending 31 October 2025 the company was entitled to exemption from audit 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 Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

A R Marcus

Director

05/06/2026

The notes on pages 3 to 4 form part of these financial statements.

1. General Information

81 Stamford Street Management Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10648642 . The registered office is 8 Seymour Road, Westcliff on Sea, Essex, SS0 8NJ.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Turnover

Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.

2.3. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Freehold

carried at cost

3. Average Number of Employees

Average number of employees, including directors, during the year was: 3 (2024: 3)

4. Tangible Assets

	Land & Property
	Freehold
	£
Cost
As at 1 November 2024	36,411

As at 31 October 2025	36,411

Net Book Value
As at 31 October 2025	36,411

As at 1 November 2024	36,411

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81 Stamford Street Management Limited

Notes to the Financial Statements (continued)

For The Year Ended 31 October 2025

5. Debtors

	2025	2024
	£	£
Due within one year
Trade debtors	350	400

6. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Other creditors	528	500

7. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	4	4

8. Reserves

	Revaluation reserve	Profit and Loss Account
	£	£
As at 1 November 2024	36,411	2,348
Profit for the year and total comprehensive income	-	1,898

As at 31 October 2025	36,411	4,246

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