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Stoneygate Court Limited
Unaudited Financial Statements
for the year ended 31 December 2025
Company registration number 04569057
(England and Wales)

Company Information

For the year ended 31 December 2025
Directors Doctor Thomas Michael Dawson
Malcolm Rodney Lindsey
Dr Oxana Golynker
Margaret Gaskell
Philip James Oldknow

Company secretary Butlin Property Services

Registered office c/o BUTLIN PROPERTY SERVICES LTD
40 Howard Road
Leicester
LE2 1XG

Registered number 04569057

Accountant Astley Advisory Group Limited
First Floor Unit L
Alma Park
Wibtoft
Leicestershire
LE17 5BH

Statement of Financial Position

As at 31 December 2025
2025
2024
£
£
£
£
Fixed assets
246,912
246,912
Current assets
37,140
36,098
Creditors amounts falling due within one year
(119)
-
Net current assets (liabilities)
37,021
36,098
Total assets less current liabilities
283,933
283,010
Accruals and deferred income
(1,212)
(798)
Net assets (liabilities)
282,721
282,212
Capital and reserves
282,721
282,212

Notes to the Financial Statements

1. Employees

The average number of employees during the year was 0 (2024: 1).

2. Freehold Property

The residual value of the property is expected to be the same as the cost. Therefore depreciation is not provided in the current year.

The company is a private company limited by shares and registered in England and Wales. It 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 financial statements.
These financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the Board of Directors on 22 September 2026 and are signed on its behalf by:

Doctor Thomas Michael Dawson
Doctor Thomas Michael Dawson
Director

Company registration number 04569057