Stuart Lodge Hw Ltd

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

Registered number: 13505999

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS
Investment Properties	4		284,869		284,869

			284,869		284,869
CURRENT ASSETS
Debtors	5	187,222		63,846
Cash at bank and in hand		5,945		(1,749 )

		193,167		62,097
Creditors: Amounts Falling Due Within One Year	6	(540,482 )		(408,991 )

NET CURRENT ASSETS (LIABILITIES)			(347,315 )		(346,894 )

TOTAL ASSETS LESS CURRENT LIABILITIES			(62,446 )		(62,025 )

NET LIABILITIES			(62,446 )		(62,025 )

CAPITAL AND RESERVES
Called up share capital	7		2		2
Profit and Loss Account			(62,448 )		(62,027 )

SHAREHOLDERS' FUNDS			(62,446)		(62,025)

For the year ending 31 July 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 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 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

Mrs M Chopra

Director

31/07/2026

The notes on pages 2 to 3 form part of these financial statements.

1. General Information

Stuart Lodge Hw Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13505999 . The registered office is Unit 29 Highcroft Industrial Estate, Enterprise Road, Waterlooville, PO8 0BT.

The presentation currency of the financial statements is the Pound Stirling (£)

Accounts are rounded to the nearest pound.

The accounts represent the company as an individual entity.

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. Significant judgements and estimations

The preparation of financial statements requires the use of estimates and assumptions that affect the reported amounts of assets and liabilities at the date if the financial statements, and income and expenses during the reporting period. These estimates and assumptions are based on management's best knowledge of the amounts, events or actions. Actual results may differ from these amounts.

Management do not consider there to be any significant judgements or estimates used in the preparation of these financial statements.

2.3. Turnover

Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.

Sale of goods

Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.

Rendering of services

Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.

2.4. Investment Properties

All investment properties are carried at fair value determined annually and derived from the current market rents and investment property yields for comparable real estate, adjusted if necessary for any difference in the nature, location or condition of the specific asset. No depreciation is provided for. Changes in fair value are recognised in the profit and loss account.

3. Average Number of Employees

Average number of employees, including directors, during the year was: NIL (2024: NIL)

4. Investment Property

	2025
	£
Fair Value
As at 1 August 2024 and 31 July 2025	284,869

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Stuart Lodge Hw Ltd

Notes to the Financial Statements (continued)

For The Year Ended 31 July 2025

5. Debtors

	2025	2024
	£	£
Due within one year
Amounts owed by group undertakings	138,876	-
Other debtors	48,346	63,846

	187,222	63,846

6. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Trade creditors	-	1
Bank loans and overdrafts	269,792	-
Amounts owed to group undertakings	203,879	-
Other creditors	66,811	408,990

	540,482	408,991

7. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	2	2

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