Stadium Financial Investments Limited - Accounts to registrar (filleted)

REGISTERED NUMBER: 03745961 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2026

FOR

STADIUM FINANCIAL INVESTMENTS LIMITED

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

4

DIRECTORS:

M C Voisey

B Voisey

SECRETARY:

M C Voisey

REGISTERED OFFICE:

122 Merthyrmawr Road

Bridgend

CF31 3NY

REGISTERED NUMBER:

03745961 (England and Wales)

ACCOUNTANTS:

Baker Knoyle Chartered Accountants

Orbit Business Centre

Merthyr Tydfil

CF48 1DL

FIXED ASSETS

Tangible assets

4

-

2,091

Investments

5

66,006

Investment property

6

1,619,500

1,685,506

1,687,597

CURRENT ASSETS

Debtors

7

11,672

11,770

Cash at bank

375,134

340,114

386,806

351,884

CREDITORS

Amounts falling due within one year

8

47,138

56,501

NET CURRENT ASSETS

339,668

295,383

TOTAL ASSETS LESS CURRENT
LIABILITIES

2,025,174

1,982,980

PROVISIONS FOR LIABILITIES

111,243

6,312

NET ASSETS

1,913,931

1,976,668

CAPITAL AND RESERVES

Called up share capital

100

Retained earnings

9

1,913,831

1,976,568

1,913,931

1,976,668

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 21 July 2026 and were signed on its behalf by:

M C Voisey - Director

1.	STATUTORY INFORMATION

Stadium Financial Investments 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 is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

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 etc

-

25% on reducing balance

Investments in subsidiaries and associates

Investments in subsidiary and associate undertakings are recognised at cost.

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 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.

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

23,772

DEPRECIATION

At 1 April 2025

21,681

Charge for year

2,091

At 31 March 2026

23,772

NET BOOK VALUE

At 31 March 2026

-

At 31 March 2025

2,091

5.	FIXED ASSET INVESTMENTS

Shares in

Interest

group

in

undertakings

associate

Totals

£

COST

At 1 April 2025

and 31 March 2026

6

66,000

66,006

NET BOOK VALUE

At 31 March 2026

6

66,000

66,006

At 31 March 2025

6

66,000

66,006

6.	INVESTMENT PROPERTY

Total

£

FAIR VALUE

At 1 April 2025

and 31 March 2026

1,619,500

NET BOOK VALUE

At 31 March 2026

1,619,500

At 31 March 2025

1,619,500

The investment properties were valued by the directors on an open market basis at the 31st March 2026.

7.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2026

2025

£

Trade debtors

9,134

9,209

Other debtors

2,538

2,561

11,672

11,770

8.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2026

2025

£

Amounts owed to group undertakings

6

Taxation and social security

23,042

32,404

Other creditors

24,090

24,091

47,138

56,501

9.

RESERVES

Retained

earnings

£

At 1 April 2025

1,976,568

Deficit for the year

(62,737

)

At 31 March 2026

1,913,831

Included within retained earnings is an unrealised gain on the revaluation of investment properties of £444,970 (2025 £444,970)