Stanmarle Developments(Wokingham)Limited - Accounts to registrar (filleted)

REGISTERED NUMBER: 00890155 (England and Wales)

Unaudited Financial Statements

for the Year Ended 31 March 2026

for

Stanmarle Developments (Wokingham)

Limited

Page

Company Information

1

Statement of Financial Position

2

Notes to the Financial Statements

3

DIRECTORS:

T J Knott

G W Knott

D M L Knott

SECRETARY:

D M L Knott

REGISTERED OFFICE:

8 Marks Road

Wokingham

Berkshire

RG41 1NN

REGISTERED NUMBER:

00890155 (England and Wales)

ACCOUNTANTS:

Villars Hayward LLP

Chartered Accountants,

Chartered Tax Advisers and Registered Auditors

Boston House

Henley-on-Thames

RG9 1DY

FIXED ASSETS

Tangible assets

4

-

Investment property

5

2,806,200

CURRENT ASSETS

Debtors

6

637

3,117

Cash at bank

170,446

241,543

171,083

244,660

CREDITORS

Amounts falling due within one year

7

40,412

32,132

NET CURRENT ASSETS

130,671

212,528

TOTAL ASSETS LESS CURRENT LIABILITIES

2,936,871

3,018,728

PROVISIONS FOR LIABILITIES

399,759

NET ASSETS

2,537,112

2,618,969

CAPITAL AND RESERVES

Called up share capital

11,784

Capital redemption reserve

216

Revaluation reserve

1,978,521

Retained earnings

546,591

628,448

SHAREHOLDERS' FUNDS

2,537,112

2,618,969

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

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 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 Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 17 August 2026 and were signed on its behalf by:

D M L Knott - Director

1.	STATUTORY INFORMATION

Stanmarle Developments (Wokingham) 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 as modified by the revaluation of certain assets.

Turnover

Turnover comprises the total value of rents and service charges receivable by the company during the year. Revenue is recognised when rental income and service charges have been incurred by tenants and the company has a right to the income.

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.

Pension costs and other post-retirement benefits

The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 3 (2025 - 3 ) .

4.	TANGIBLE FIXED ASSETS

Plant and

machinery

etc

£

COST

At 1 April 2025

and 31 March 2026

4,406

DEPRECIATION

At 1 April 2025

and 31 March 2026

4,406

NET BOOK VALUE

At 31 March 2026

-

5.	INVESTMENT PROPERTY

Total

£

FAIR VALUE

At 1 April 2025

and 31 March 2026

2,806,200

NET BOOK VALUE

At 31 March 2026

2,806,200

At 31 March 2025

2,806,200

Fair value at 31 March 2026 is represented by:

£

Valuation in 1991

589,943

Valuation in 2007

490,000

Valuation in 2014

871,177

Valuation in 2016

326,407

Valuation in 2017

(153,668

)

Valuation in 2018

(195,000

)

Valuation in 2019

(10,000

)

Valuation in 2023

265,700

Valuation in 2024

(123,121

)

Valuation in 2025

235,000

Cost

509,762

2,806,200

6.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.3.26

31.3.25

£

Trade debtors

393

1,432

Other debtors

244

1,685

637

3,117

7.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.3.26

31.3.25

£

Deferred income

9,596

8,861

Taxation and social security

17,440

15,365

Other creditors

13,376

7,906

40,412

32,132