Staveley Court Eastbourne Ltd Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 05025197

STAVELEY COURT EASTBOURNE LTD

FILLETED UNAUDITED FINANCIAL STATEMENTS

31 December 2025

STAVELEY COURT EASTBOURNE LTD

FINANCIAL STATEMENTS

YEAR ENDED 31 DECEMBER 2025

Contents	Page

Officers and professional advisers	1

Statement of financial position and the notes to the financial statements	2

STAVELEY COURT EASTBOURNE LTD

OFFICERS AND PROFESSIONAL ADVISERS

The board of directors	D Prytherch
	R H C Ascott
	S C White
	M C Styles
	R J Atkinson
	A Butler-Philo
	C D Cumming

Registered office	168 Church Road
	Hove
	East Sussex
	BN3 2DL

Accountants	UHY Affinia
	Chartered accountants
	168 Church Road
	Hove
	East Sussex
	BN3 2DL

STAVELEY COURT EASTBOURNE LTD

STATEMENT OF FINANCIAL POSITION

31 December 2025

	2025	2024
	£	£
Current assets	131,994	124,968
Prepayments and accrued income	10,551	10,512
	----------	----------
	142,545	135,480

Creditors: amounts falling due within one year	11,032	25,682
	----------	----------
Net current assets	131,513	109,798
	----------	----------
Total assets less current liabilities	131,513	109,798

Accruals and deferred income	840	840
	----------	----------
	130,673	108,958
	----------	----------

Capital and reserves	130,673	108,958
	----------	----------

For the 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.

Directors' responsibilities:

- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;

- 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 have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements were approved by the board of directors and authorised for issue on 16 July 2026 , and are signed on behalf of the board by:

R J Atkinson

Director

Company registration number: 05025197

The company is a private company limited by shares, registered in England and Wales.