Company registration number 11702578 (England and Wales)
Stamacher Estates Ltd
Unaudited Financial Statements
For the year ended 28 February 2026
Stamacher Estates Ltd
Contents
Page
Statement of financial position
1
Notes to the financial statements
2
Stamacher Estates Ltd
Statement Of Financial Position
As at 28 February 2026
- 1 -
2026
2025
Notes
£
£
£
£
Current assets
Debtors
3
4,000
4,000
Cash at bank and in hand
644
644
4,644
4,644
Creditors: amounts falling due within one year
4
(6,540)
(6,540)
Net current liabilities
(1,896)
(1,896)
Capital and reserves
Called up share capital
100
100
Profit and loss reserves
(1,996)
(1,996)
Total equity
(1,896)
(1,896)

For the financial year ended 28 February 2026 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.

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

The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

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

The director of the company has elected not to include a copy of the income statement within the financial statements.true

The financial statements were approved and signed by the director and authorised for issue on 24 June 2026
Ms S  Alexander
Director
Company registration number 11702578 (England and Wales)
Stamacher Estates Ltd
Notes to the financial statements
For the year ended 28 February 2026
- 2 -
1
Accounting policies
Company information

Stamacher Estates Ltd is a private company limited by shares incorporated in England and Wales. The registered office is Willowbank Rookery Farm Road, Alpraham, Tarporley, England, CW6 9HB.

1.1
Basis of preparation

These financial statements have been prepared in accordance with FRS 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” (“FRS 102”) and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime. The disclosure requirements of section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.

The financial statements are prepared in sterling, which is the functional currency of the company. Monetary amounts in these financial statements are rounded to the nearest £.

The financial statements have been prepared under the historical cost convention. The principal accounting policies adopted are set out below.

2
Employees

The average monthly number of persons (including directors) employed by the company during the year was:

2026
2025
Number
Number
Total
1
1
3
Debtors
2026
2025
Amounts falling due within one year:
£
£
Other debtors
4,000
4,000
4
Creditors: amounts falling due within one year
2026
2025
£
£
Other creditors
6,540
6,540
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