smallAccCompHo_0921.xslt
Company Registration No. 09829444 (England and Wales)
Stonegate Properties (York) Limited
Financial Statements
for the Period from 01 November 2024 to 31 October 2025

Stonegate Properties (York) Limited

Financial Statements for the period ending 31 October 2025

CONTENTS PAGE
Company Information 2
Statement of Financial Position 3
Notes to the Accounts 4
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Stonegate Properties (York) Limited

Financial Statements for the period ending 31 October 2025

Company Information

Company Details
Company Number 09829444
Registered Office 39 Toghill Lane
Doynton
Bristol
BS30 5SY
Directors
Directors who held office during the period were:
Caroline Sandra ASPREY   
Richard William GREENWOOD   
Clive Francis GREENWOOD Resigned   02/01/2026
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Stonegate Properties (York) Limited

Financial Statements for the period ending 31 October 2025

Statement of Financial Position

12345678
Notes 2025 2024
£ £
Fixed Assets
Tangible assets 5 2,178,356 2,178,356
Investments 6 115,377 137,535
Current Assets
Debtors due - 4,433
Cash at bank and in hand 47,953 18,194
47,953 22,627
Creditors
Amount falling due within one year (81,071) (130,272)
Net Current Assets (33,118) (107,645)
Total Assets less current liabilities 2,260,615 2,208,246
Net Assets 2,260,615 2,208,246
Capital and Reserves
Called up Share Capital 11,300 11,300
Share Premium Account 1,827,056 1,827,056
Retained earnings at end of year 422,259 369,890
Shareholder funds 2,260,615 2,208,246
For the year ending 31/10/2025 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
The report has been prepared in accordance with the special provisions relating to small companies within Part 15 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).
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 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.
Approved by the Board on 20 July 2026
Richard Greenwood
Company Registration No. 09829444
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Stonegate Properties (York) Limited

Financial Statements for the period ending 31 October 2025

Notes to the Accounts

1. Statutory Information
Stonegate Properties (York) Limited is a private company, limited by shares, registered in England and Wales, registration number 09829444.
2. Accounting Policies
Basis of preparing the Financial Statements
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities.
Presentation Currency
The accounts are presented in £ sterling.
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Stonegate Properties (York) Limited

Financial Statements for the period ending 31 October 2025

Notes to the Accounts

3. Employees
Average number of employees, including directors, during the year was as follows:
2025 3
2024 3
4. Principal Activity
Letting of own real estate.
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Stonegate Properties (York) Limited

Financial Statements for the period ending 31 October 2025

Notes to the Accounts

5. Fixed Assets
Land and buildings Total
Cost or valuation £ £
At 01/11/2024 2,178,356 2,178,356
Additions - -
At 31/10/2025 2,178,356 2,178,356
Depreciation
At 01/11/2024 - -
Charge for the year - -
At 31/10/2025 - -
Net Book Value
At 31/10/2025 2,178,356 2,178,356
At 31/10/2024 2,178,356 2,178,356
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Stonegate Properties (York) Limited

Financial Statements for the period ending 31 October 2025

Notes to the Accounts

6. Investments
Investments in Subsidiaries Other Investments - Listed Other Investments -Unlisted Total
£ £ £ £
Valuation at 01/11/2024 - 137,535 - 137,535
Additions - - - -
Disposals - (28,770) - (28,770)
Adjustments - 6,612 - 6,612
Valuation at 31/10/2025 - 115,377 - 115,377
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