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STAPELEY INVESTMENTS LIMITED
Unaudited Financial Statements
For The Year Ended 31 March 2026
STAPELEY INVESTMENTS LIMITED
Contents
Contents

| Page
--- | ---
Balance Sheet | 1—2
Notes to the Financial Statements | 3—4

Page 1
STAPELEY INVESTMENTS LIMITED
Balance Sheet
As At 31 March 2026
Balance Sheet
Registered number: 3092219

| 2026 | 2025
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 1,626,626 |  | 1,626,626
|  |  | 1,626,626 |  | 1,626,626
CURRENT ASSETS
Debtors | 5 | 104,818 |  | 101,468 |
Cash at bank and in hand |  | 50,290 |  | 42,102 |
|  | 155,108 |  | 143,570 |
Creditors: Amounts Falling Due Within One Year | 6 | (1,531,005 ) |  | (1,510,609 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (1,375,897 ) |  | (1,367,039 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 250,729 |  | 259,587
NET ASSETS |  |  | 250,729 |  | 259,587
CAPITAL AND RESERVES
Called up share capital | 7 |  | 100 |  | 100
Revaluation reserve | 8 |  | 40,000 |  | 40,000
Profit and Loss Account |  |  | 210,629 |  | 219,487
SHAREHOLDERS' FUNDS |  |  | 250,729 |  | 259,587

Page 1
Page 2
STAPELEY INVESTMENTS LIMITED
Balance Sheet (continued)
As At 31 March 2026
For the year ending 31 March 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board

Mr JAGDISH JOWHAL Director
17/07/2026

The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
STAPELEY INVESTMENTS LIMITED
Notes to the Financial Statements
For The Year Ended 31 March 2026
Notes to the Financial Statements
1. General Information
STAPELEY INVESTMENTS LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 3092219 . The registered office is 13 FAIRWAY HEIGHTS, CAMBERLEY, SURREY, GU15 1NJ.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. No depreciation or impairment losses have been provided as it was not considered necessary by the Director
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2025: NIL)
- -
4. Tangible Assets

| Land & Property
--- | ---
| Freehold
| £
Cost
As at 1 April 2025 | 1,626,626
As at 31 March 2026 | 1,626,626
Net Book Value
As at 31 March 2026 | 1,626,626
As at 1 April 2025 | 1,626,626

Tangible Assets constitute Freehold Property . The Director has used market comparisons and judgement of the property market to conclude that no revaluation is required.
5. Debtors

| 2026 |  | 2025
--- | --- | --- | ---
| £ |  | £
Due within one year
Prepayments and accrued income | (7,125 ) |  | (7,125 )
Other debtors | 111,943 |  | 108,593
| 104,818 |  | 101,468

Page 3
Page 4
STAPELEY INVESTMENTS LIMITED
Notes to the Financial Statements (continued)
For The Year Ended 31 March 2026
6. Creditors: Amounts Falling Due Within One Year

| 2026 |  | 2025
--- | --- | --- | ---
| £ |  | £
Trade creditors | 1 |  | 1
VAT | 2,815 |  | 1,419
Other creditors | 1,528,189 |  | 1,509,189
| 1,531,005 |  | 1,510,609

Creditors due within one year include shareholder loan of £1,317,000 which is interest free and repayable on demand.
7. Share Capital

| 2026 |  | 2025
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 100 |  | 100

8. Reserves

| Revaluation reserve | Profit and Loss Account
--- | --- | ---
| £ | £
As at 1 April 2025 | 40,000 | 219,487
Loss for the year and total comprehensive income | - | (8,858 )
As at 31 March 2026 | 40,000 | 210,629

Page 4