Stonegate Developments UK Ltd


Directors	M C Bristow
	L Y Crichton


Registered Address	8 Spring Gardens
	Anlaby Common
	Hull
	HU4 7QQ


Registered Number	15456273 (England and Wales)

Statement of Financial Position
31 March 2026

	Notes	2026		2025
		£	£	£	£
Fixed assets
Investment property	3		73,454		73,454
			73,454		73,454
Current assets
Debtors	4	1,545		1,315
Cash at bank and on hand		1,420		1,496
		2,965		2,811
Creditors amounts falling due within one year	5	(23,043)		(22,768)
Net current assets (liabilities)			(20,078)		(19,957)
Total assets less current liabilities			53,376		53,497
Creditors amounts falling due after one year	6		(52,500)		(52,500)
Net assets			876		997
Capital and reserves
Called up share capital			100		100
Profit and loss account			776		897
Shareholders' funds			876		997

The company was entitled to exemption from audit for this reporting period 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 in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have chosen to not file a copy of the company’s profit and loss account under section 444 (5A) Companies Act 2006.

The financial statements were approved and authorised for issue by the Board of Directors on 29 July 2026, and are signed on its behalf by:

M C Bristow
Director
Registered Company No. 15456273

Stonegate Developments UK Ltd

Notes to the Financial Statements
for the year ended 31 March 2026

1.	Accounting policies

	Statutory information
	The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

	Statement of compliance
	The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.

	Basis of preparation
	The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the financial reporting standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).

	Functional and presentation currency
	The financial statements are presented in sterling and this is the functional currency of the company.

	Turnover policy
	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.

	Revenue from rendering of services
	Revenue 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.

	Investment property
	The investment property is accounted for under FRS 102, Section 16 Investment Property. Investment property is remeasured to fair value at each balance sheet date with fair value gains and losses being reported in profit or loss.

	Trade and other debtors
	Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.

Trade and other debtors

Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.

	Trade and other creditors
	Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.

	Share capital
	Ordinary shares are classified as equity. Incremental costs directly attributable to the issue of new ordinary shares or options are shown in equity as a deduction, net of tax, from the proceeds.

2.	Average number of employees
	There are no employees.


		2026		2025
	Average number of employees during the year	0		0

3.	Investment property


		£
	Fair value at 01 April 25	73,454
	At 31 March 26	73,454

4.	Debtors: amounts due within one year

	2026	2025
	£	£
Trade debtors / trade receivables	1,545	1,315
Total	1,545	1,315


	Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts.

5.	Creditors: amounts due within one year

	2026	2025
	£	£
Amounts owed to related parties	22,187	21,725
Taxation and social security	206	445
Accrued liabilities and deferred income	650	598
Total	23,043	22,768

6.	Creditors: amounts due after one year

	2026	2025
	£	£
Bank borrowings and overdrafts	52,500	52,500
Total	52,500	52,500


	The loan is a 25 year mortgage expiring in May 2049. The loan is interest only.

7.	Secured creditors
	The property in fixed asset investments is subject to a charge held by the mortgage company.