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Company Registration No. 09275296 (England and Wales)
Rob Stammas Property Services Ltd Unaudited accounts for the year ended 31 October 2025
Rob Stammas Property Services Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Rob Stammas Property Services Ltd Company Information for the year ended 31 October 2025
Director
Thomas Robert Stammas
Company Number
09275296 (England and Wales)
Registered Office
42 North Poulner Road Ringwood BH24 1SP England
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Rob Stammas Property Services Ltd Statement of financial position as at 31 October 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
96,600
-
Current assets
Debtors
5
-
139,750
Cash at bank and in hand
4,530
1,283
4,530
141,033
Creditors: amounts falling due within one year
6
(89,811)
(129,980)
Net current (liabilities)/assets
(85,281)
11,053
Total assets less current liabilities
11,319
11,053
Creditors: amounts falling due after more than one year
7
(938)
(11,009)
Net assets
10,381
44
Capital and reserves
Called up share capital
1
1
Profit and loss account
10,380
43
Shareholders' funds
10,381
44
For the year ending 31 October 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 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 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 and authorised for issue on 20 July 2026 and were signed on its behalf by
Thomas Robert Stammas Director Company Registration No. 09275296
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Rob Stammas Property Services Ltd Notes to the Accounts for the year ended 31 October 2025
1
Statutory information
Rob Stammas Property Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 09275296. The registered office is 42 North Poulner Road, Ringwood, BH24 1SP, 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:
Land & buildings
2% Reducing Balance
4
Tangible fixed assets
Land & buildings
£
Cost or valuation
At cost
At 1 November 2024
-
Additions
96,600
At 31 October 2025
96,600
Depreciation
At 31 October 2025
-
Net book value
At 31 October 2025
96,600
5
Debtors
2025
2024
£
£
Amounts falling due after more than one year
Other debtors
-
139,750
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Rob Stammas Property Services Ltd Notes to the Accounts for the year ended 31 October 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
Bank loans and overdrafts
10,781
10,781
Trade creditors
850
850
Taxes and social security
2,181
556
Loans from directors
75,999
117,793
89,811
129,980
7
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
938
11,009
8
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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