REGISTERED NUMBER: 06651926 (England and Wales)

STANLEY BUSINESS PARK LIMITED

FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30TH APRIL 2026

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

4

DIRECTOR:

M S Stanley

REGISTERED OFFICE:

Prospect Road

Burntwood

Walsall

Staffordshire

WS7 0AE

REGISTERED NUMBER:

06651926 (England and Wales)

ACCOUNTANTS:

Atkinson Finch & Co

Chartered Accountants

Central Chambers

45-47 Albert Street

Rugby

Warwickshire

CV21 2SG

FIXED ASSETS

Tangible assets

4

852

1,065

Investment property

5

900,000

900,000

900,852

901,065

CURRENT ASSETS

Debtors

6

429,567

509,270

Cash at bank

274,056

133,052

703,623

642,322

CREDITORS

Amounts falling due within one year

7

26,972

25,356

NET CURRENT ASSETS

676,651

616,966

TOTAL ASSETS LESS CURRENT LIABILITIES

1,577,503

1,518,031

PROVISIONS FOR LIABILITIES

8,650

8,703

NET ASSETS

1,568,853

1,509,328

CAPITAL AND RESERVES

Called up share capital

300

300

Share premium

899,700

899,700

Retained earnings

668,853

609,328

SHAREHOLDERS' FUNDS

1,568,853

1,509,328

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30th April 2026.

The members have not required the company to obtain an audit of its financial statements for the year ended 30th April 2026 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 9th July 2026 and were signed by:

M S Stanley - Director

1.	STATUTORY INFORMATION

Stanley Business Park Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Significant judgements and estimates

There are no significant judgements that have a material effect on the accounts nor any accounting estimates that have a high risk of causing a material adjustment in a future accounting period.

Turnover

This represents rents receivable from investment properties, exclusive of value added tax.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery

-

20% on reducing balance

Investment property

Investment property is carried at fair value. Revaluation surpluses or deficits are recognised in the income statement. Deferred taxation is provided on these gains and the net of revaluation and deferred tax movement transferred to a fair value reserve.

The director reviews the property each year and adjusts the carrying value where he believes that there is a material adjustment to the previous year.

Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2025 - 1 ) .

4.	TANGIBLE FIXED ASSETS

Plant and

machinery

£

COST

At 1st May 2025

and 30th April 2026

24,577

DEPRECIATION

At 1st May 2025

23,512

Charge for year

213

At 30th April 2026

23,725

NET BOOK VALUE

At 30th April 2026

852

At 30th April 2025

1,065

5.	INVESTMENT PROPERTY

Total

£

FAIR VALUE

At 1st May 2025

and 30th April 2026

900,000

NET BOOK VALUE

At 30th April 2026

900,000

At 30th April 2025

900,000

6.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2026

2025

£

£

Trade debtors

3,566

3,337

Amounts owed by associates

425,000

505,000

Prepayments

1,001

933

429,567

509,270

7.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2026

2025

£

£

Corporation tax payable

18,968

19,227

Social security and other taxes

3,092

2,904

Other creditors

1,333

1,333

Accrued expenses

3,579

1,892

26,972

25,356