Registration number: 12360297

Stanford House Enterprise Limited

(Registration number: 12360297)
Balance Sheet as at 31 December 2025

	2025 £	2024 £
Fixed assets	689,534	713,720
Current assets	87,641	39,473
Creditors: Amounts falling due within one year	(676,573)	(675,945)
Net current liabilities	(588,932)	(636,472)
	100,602	77,248
Capital and reserves	100,602	77,248

1	General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
3rd Floor
166 College Road
Harrow
Middlesex
HA1 1BH
United Kingdom

These financial statements were authorised for issue by the Board on 19 August 2026.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

The financial statements are prepared in sterling, which is the functional currency of the company. Monetary amounts in these financial statements are rounded to the nearest £.

2	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 0 (2024 - 0).

3	Related party transactions

At the balance sheet date, the company was owed £56,996 by its directors (2024: £17,845). The directors' current account balance bears a commercial rate of 2.25% per annum for 2024/25 and 3.75% per annum for 2025/26. These loans are unsecured and repayable on demand.

For the financial year ending 31 December 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Stanford House Enterprise Limited

(Registration number: 12360297)
Balance Sheet as at 31 December 2025

Directors' responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 19 August 2026 and signed on its behalf by:
 

......................................... Mr A E Green Director

......................................... Mr L E Gainsley Director

......................................... Mr N A Gainsley Director