Registration number: 12593000

Stoneleigh House (Earlsdon) Limited

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	2

Stoneleigh House (Earlsdon) Limited

Company Information

Directors

RS Jaspal GS Jaspal HK Jaspal

Registered office

Stoneleigh House 66-70 Earlsdon Street Coventry England CV5 6EJ

Accountants

Management & Accounting Solutions 45 Styvechale Avenue Earlsdon Coventry West Midlands CV5 6DW

Stoneleigh House (Earlsdon) Limited

(Registration number: 12593000)
Balance Sheet as at 30 September 2025

	2025 £	2024 £
Fixed assets	1,415,000	889,583
Current assets	6,662	14,406
Prepayments and accrued income	8,365	3,800
Creditors: Amounts falling due within one year	(1,144,533)	(511,821)
Net current liabilities	(1,129,506)	(493,615)
Total assets less current liabilities	285,494	395,968
Creditors: Amounts falling due after more than one year	(321,775)	(344,785)
Accruals and deferred income	(1,427)	(13,736)
	(37,708)	37,447
Capital and reserves	(37,708)	37,447

1	General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
Stoneleigh House 66-70
Earlsdon Street
Coventry
CV5 6EJ
England

These financial statements were authorised for issue by the Board on 14 May 2026.

2	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 3 (2024 - 3).

For the financial year ending 30 September 2025 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; and
•	The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Stoneleigh House (Earlsdon) Limited

(Registration number: 12593000)
Balance Sheet as at 30 September 2025

Approved and authorised by the Board on 14 May 2026 and signed on its behalf by:
 

......................................... RS Jaspal Director