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Company Registration No. 13977075 (England and Wales)
FLAGSTONES PROPERTY GROUP LTD Unaudited accounts for the year ended 30 September 2025
FLAGSTONES PROPERTY GROUP LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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FLAGSTONES PROPERTY GROUP LTD Company Information for the year ended 30 September 2025
Directors
Lee Ward Lorik Berisha
Company Number
13977075 (England and Wales)
Registered Office
Suite 1G Argyle House 76 Joel Street Northwood HA6 1LL ENGLAND
Accountants
Everything Figures Ltd 155 Armstrongs Fields Broughton Aylesbury Buckinghamshire HP22 7BX
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FLAGSTONES PROPERTY GROUP LTD Statement of financial position as at 30 September 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
82,966 
85,813 
Current assets
Debtors
5
2,272 
27,141 
Cash at bank and in hand
386,417 
248,113 
388,689 
275,254 
Creditors: amounts falling due within one year
6
(131,939)
(95,413)
Net current assets
256,750 
179,841 
Total assets less current liabilities
339,716 
265,654 
Provisions for liabilities
Deferred tax
(18,697)
(21,453)
Net assets
321,019 
244,201 
Capital and reserves
Called up share capital
200 
200 
Profit and loss account
320,819 
244,001 
Shareholders' funds
321,019 
244,201 
For the 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. 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 29 October 2025 and were signed on its behalf by
Lee Ward Director Company Registration No. 13977075
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FLAGSTONES PROPERTY GROUP LTD Notes to the Accounts for the year ended 30 September 2025
1
Statutory information
FLAGSTONES PROPERTY GROUP LTD is a private company, limited by shares, registered in England and Wales, registration number 13977075. The registered office is Suite 1G Argyle House, 76 Joel Street, Northwood, HA6 1LL, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% SL
Motor vehicles
25% SL
Fixtures & fittings
20% SL
Computer equipment
33% SL
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. 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.
Deferred taxation
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws. Deferred tax assets and liabilities are not discounted.
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FLAGSTONES PROPERTY GROUP LTD Notes to the Accounts for the year ended 30 September 2025
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At cost 
At 1 October 2024
59,016 
47,018 
4,375 
14,085 
124,494 
Additions
34,253 
- 
- 
5,313 
39,566 
At 30 September 2025
93,269 
47,018 
4,375 
19,398 
164,060 
Depreciation
At 1 October 2024
17,879 
11,755 
875 
8,172 
38,681 
Charge for the year
23,317 
11,755 
875 
6,466 
42,413 
At 30 September 2025
41,196 
23,510 
1,750 
14,638 
81,094 
Net book value
At 30 September 2025
52,073 
23,508 
2,625 
4,760 
82,966 
At 30 September 2024
41,137 
35,263 
3,500 
5,913 
85,813 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Other debtors
2,272 
27,141 
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
VAT
31,207 
35,468 
Taxes and social security
54,318 
53,156 
Other creditors
9,546 
329 
Loans from directors
35,818 
5,510 
Accruals
1,050 
950 
131,939 
95,413 
7
Average number of employees
During the year the average number of employees was 2 (2024: 2).
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