REGISTERED NUMBER: 10277817 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MAY 2026

FOR

R & S STOWE DEVELOPMENTS LTD

Page

Company Information

1

Statement of Financial Position

2

Notes to the Financial Statements

4

DIRECTORS:

R J Stowe

Mrs S E Stowe

REGISTERED OFFICE:

32 Station Road

Whitacre Heath

COLESHILL

North Warwickshire

B46 2EH

REGISTERED NUMBER:

10277817 (England and Wales)

ACCOUNTANTS:

Bernard Rogers & Co

Payton House

Packwood Court

Guild Street

Stratford-upon-Avon

Warwickshire

CV37 6RP

FIXED ASSETS

Investment property

4

778,176

777,367

CURRENT ASSETS

Cash at bank

3,682

3,059

CREDITORS

Amounts falling due within one year

5

599

685,377

NET CURRENT ASSETS/(LIABILITIES)

3,083

(682,318

)

TOTAL ASSETS LESS CURRENT LIABILITIES

781,259

95,049

CREDITORS

Amounts falling due after more than one year

6

695,206

-

NET ASSETS

86,053

95,049

CAPITAL AND RESERVES

Called up share capital

2

2

Retained earnings

86,051

95,047

86,053

95,049

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 May 2026.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 May 2026 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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 Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 23 July 2026 and were signed on its behalf by:

R J Stowe - Director

1.	STATUTORY INFORMATION

R & S Stowe Developments Ltd 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.

Investment property

Investment property is shown at most recent valuation. Any aggregate surplus or deficit arising from changes in fair value is recognised in profit or loss.

Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, 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 statement of financial position date.

3.	EMPLOYEES AND DIRECTORS

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

4.	INVESTMENT PROPERTY

Total

£

FAIR VALUE

At 1 June 2025

777,367

Additions

809

At 31 May 2026

778,176

NET BOOK VALUE

At 31 May 2026

778,176

At 31 May 2025

777,367

5.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2026

2025

£

£

Other creditors

599

685,377

6.

CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR

2026

2025

£

£

Other creditors

695,206

-

7.	RELATED PARTY DISCLOSURES

Other creditors due within 1year includes loans made to the company by its directors amounting to £Nil (2025 £684,914).

Included in other creditors due over 1 year is an amount of £695,206 due to the directors R & S Stowe. No interest is being charged on the outstanding balance.

8.	CONTROLLING PARTY

the company is under the control of its directors R & S Stowe, by virue of their shareholding in the company.