STANAGE ESTATES LTD

Company Registration Number:
15975840 (England and Wales)

Unaudited statutory accounts for the year ended 30 September 2025

Period of accounts

Start date: 24 September 2024

End date: 30 September 2025

STANAGE ESTATES LTD

Contents of the Financial Statements

for the Period Ended 30 September 2025

Profit and loss
Balance sheet
Additional notes
Balance sheet notes

STANAGE ESTATES LTD

Profit And Loss Account

for the Period Ended 30 September 2025

2025


£
Turnover: 15,953
Cost of sales: ( 3,394 )
Gross profit(or loss): 12,559
Distribution costs: 0
Administrative expenses: ( 2,831 )
Other operating income: 0
Operating profit(or loss): 9,728
Interest receivable and similar income: 0
Interest payable and similar charges: 0
Profit(or loss) before tax: 9,728
Tax: 0
Profit(or loss) for the financial year: 9,728

STANAGE ESTATES LTD

Balance sheet

As at 30 September 2025

Notes 2025


£
Called up share capital not paid: 0
Fixed assets
Intangible assets:   0
Tangible assets: 3 286,021
Investments:   0
Total fixed assets: 286,021
Current assets
Stocks:   0
Debtors:   0
Cash at bank and in hand: 7,732
Investments:   0
Total current assets: 7,732
Prepayments and accrued income: 0
Creditors: amounts falling due within one year: 4 ( 2,976 )
Net current assets (liabilities): 4,756
Total assets less current liabilities: 290,777
Creditors: amounts falling due after more than one year:   0
Provision for liabilities: 0
Accruals and deferred income: 0
Total net assets (liabilities): 290,777
Capital and reserves
Called up share capital: 1
Share premium account: 0
Other reserves: 287,000
Profit and loss account: 3,776
Total Shareholders' funds: 290,777

The notes form part of these financial statements

STANAGE ESTATES LTD

Balance sheet statements

For the year ending 30 September 2025 the company was entitled to exemption 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.

This report was approved by the board of directors on 24 June 2026
and signed on behalf of the board by:

Name: benjamin charles breen
Status: Director

The notes form part of these financial statements

STANAGE ESTATES LTD

Notes to the Financial Statements

for the Period Ended 30 September 2025

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

STANAGE ESTATES LTD

Notes to the Financial Statements

for the Period Ended 30 September 2025

  • 2. Employees

    2025
    Average number of employees during the period 0

STANAGE ESTATES LTD

Notes to the Financial Statements

for the Period Ended 30 September 2025

3. Tangible assets

Land & buildings Plant & machinery Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £ £ £
Additions 286,021 0 0 0 0 286,021
Disposals 0 0 0 0 0 0
Revaluations 0 0 0 0 0 0
Transfers 0 0 0 0 0 0
At 30 September 2025 286,021 0 0 0 0 286,021
Depreciation
Charge for year 0 0 0 0 0 0
On disposals 0 0 0 0 0 0
Other adjustments 0 0 0 0 0 0
At 30 September 2025 0 0 0 0 0 0
Net book value
At 30 September 2025 286,021 0 0 0 0 286,021

STANAGE ESTATES LTD

Notes to the Financial Statements

for the Period Ended 30 September 2025

4. Creditors: amounts falling due within one year note

2025
£
Bank loans and overdrafts 0
Amounts due under finance leases and hire purchase contracts 0
Trade creditors 0
Taxation and social security 0
Accruals and deferred income 0
Other creditors 2,976
Total 2,976