Stamford Management Limited

Stamford Management Limited
Contents Page
For the year ended 31 January 2026

Company Information	1
Directors' Report	2
Accountants' Report	3
Income Statement	4
Statement of Financial Position	5
Notes to the Financial Statements	6

Stamford Management Limited
Company Information
For the year ended 31 January 2026

Directors	Aron GOLDMAN Zipora GOLDMAN
Registered Number	11154158
Registered Office	98 Darenth Road N166ED
Accountants	Versa Tax Solutions Ltd 9 Corbets Tey Road Upminster RM14 2AP

1

Stamford Management Limited
Directors' Report
For the year ended 31 January 2026

Director's report and financial statements

The directors present his annual report and the financial statements for the year ended 31 January 2026.

Principal activities

Principal activity of the company during the financial year was of Property Investment

This report was approved by the board and signed on its behalf by:

----------------------------------
Aron GOLDMAN
Director

Date approved: 04 June 2026

2

Stamford Management Limited Accountants' Report For the year ended 31 January 2026
Accountant’s report You consider that the company is exempt from an audit for the year ended 31 January 2026 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year. In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us. We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts. Versa Tax Solutions Ltd 31 January 2026 .................................................... Versa Tax Solutions Ltd 9 Corbets Tey Road Upminster RM14 2AP 04 June 2026 3

Stamford Management Limited
Accountants' Report
For the year ended 31 January 2026

Accountant’s report
You consider that the company is exempt from an audit for the year ended 31 January 2026 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year.
In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us.
We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts.
Versa Tax Solutions Ltd
31 January 2026

....................................................

Versa Tax Solutions Ltd
9 Corbets Tey Road

Upminster
RM14 2AP
04 June 2026

3

Stamford Management Limited
Income Statement
For the year ended 31 January 2026

	2026 £	2025 £
Administrative expenses	(9,486)	(14,414)
Other operating income	34,050	10,880
Operating profit/(loss)	24,564	(3,534)
Interest payable and similar charges	(26,552)	(43,060)
Profit/(Loss) on ordinary activities before taxation	(1,988)	(46,594)
Tax on profit on ordinary activities	0	0
Profit/(Loss) for the financial year	(1,988)	(46,594)

4

Stamford Management Limited
Statement of Financial Position
As at 31 January 2026

	Notes	2026 £	2025 £
Fixed assets
Tangible fixed assets	3	412,000	412,000
		412,000	412,000
Current assets
Debtors	4	15,001	15,001
Cash at bank and in hand		2,965	2,673
		17,966	17,674
Creditors: amount falling due within one year	5	(14,450)	(12,170)
Net current assets		3,516	5,504

Total assets less current liabilities		415,516	417,504
Creditors: amount falling due after more than one year	6	(520,199)	(520,199)
Net assets		(104,683)	(102,695)

Capital and reserves
Called up share capital		100	100
Profit and loss account		(104,783)	(102,795)
Shareholders' funds		(104,683)	(102,695)

For the year ended 31 January 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
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.

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

The financial statements were approved by the board of directors on 04 June 2026 and were signed on its behalf by:

-------------------------------
Aron GOLDMAN
Director

5

Stamford Management Limited
Notes to the Financial Statements
For the year ended 31 January 2026

General Information

Stamford Management Limited is a private company, limited by shares, registered in , registration number 11154158, registration address 98 Darenth Road, N166ED.

The presentation currency is £ sterling.

1.

Accounting policies

Significant accounting policies

Statement of compliance

These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Basis of preparation

The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.

The financial statements are prepared in sterling which is the functional currency of the company.

Tangible fixed assets

Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:

Investment properties

Investment properties are properties held to earn rentals and/or for capital appreciation.
Investment properties should be recognised initially at cost and subsequently investment properties are measured at fair value. Gains and losses arising from changes in the fair value of investment properties are included in profit or loss in the period in which they arise.

2.	Average number of employees Average number of employees during the year was 1 (2025 : 1).

3.

Tangible fixed assets

Cost or valuation	Land and Buildings	Total
	£	£
At 01 February 2025	412,000	412,000
Additions	-	-
Disposals	-	-
At 31 January 2026	412,000	412,000
Depreciation
At 01 February 2025	-	-
Charge for year	-	-
On disposals	-	-
At 31 January 2026	-	-
Net book values
Closing balance as at 31 January 2026	412,000	412,000
Opening balance as at 01 February 2025	412,000	412,000

4.

Debtors: amounts falling due within one year

	2026 £	2025 £
Amount Owed by Group Undertakings	15,000	15,000
Other Debtors	1	1
	15,001	15,001

5.

Creditors: amount falling due within one year

	2026 £	2025 £
Amounts Owed to Group Undertakings	13,800	11,800
Accrued Expenses	650	370
	14,450	12,170

6.

Creditors: amount falling due after more than one year

	2026 £		2025 £
Other Creditors	520,199		520,199
	520,199		520,199

6

Reports Dated : 04/06/2026	Registered Number: 11154158

STAMFORD MANAGEMENT LIMITED

Unaudited Financial Statements

Period of accounts Start date: 01 February 2025 End date: 31 January 2026