Stonecross Property Services Ltd

Registered number

16025649

Unaudited Filleted Accounts

31 December 2025

Stonecross Property Services Ltd
Registered number:	16025649
Balance Sheet
as at 31 December 2025

Notes		2025
£

Net assets		-

Profit and loss account		-

Capital and reserves		-

The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
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.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.




Mr S Parsons
Director
Approved by the board on 2 July 2026

Stonecross Property Services Ltd
Notes to the Accounts
for the year ended 31 December 2025


1	Accounting policies

	Basis of preparation
	The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).

	Service Charges
	Service charges collected are held on trust for the purpose of meeting the relevant costs in relation to the business park in accordance with the provisions of Section 42 of the Landlord and Tenant Act 1987 and the company acts as trustee in this capacity. Information relating to service charges is dealt with as a separate statement of account. The trust bank balance is not included in these accounts. The trust bank balance as at 31st December 2025 was £10,937.22. The company acts as principal when transacting with third party suppliers in the management and arrangement of maintenance of the business park. The company recognises the service charge expense ariding from the maintenance of the business park in its profit and loss account.

	Turnover
	Turnover represents the amount the company is entitled to draw from service charge monies to meet the service charge expenditure arising from its management and arrangement of maintenance of the property.

	Accounting framework
	The statutory accounts and service charge statement complies with changes in past years as required by Accounting for Service Charges Technical Release 03/11 issued by the Institute of Chartered Accountants in England and Wales in October 2011 and FRED 50 Residential Management Companies' Financial Statements issued by the Financial Reporting Council in August 2013.


2	Employees	2025
Number

	Average number of persons employed by the company	0


3	Other information

	Stonecross Property Services Ltd is a private company limited by guarantee and incorporated in England. Its registered office is:
	The Barn Stonecross Business Centre
	Lewes Road
	Laughton
	BN8 6BN