Acorah Software Products - Accounts Production 19.3.600 false true 31 May 2025 1 June 2024 false true No description of principal activity 1 June 2025 31 May 2026 31 May 2026 07621849 Mr Christopher Stilgoe Mrs Lynn Stilgoe iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07621849 2025-05-31 07621849 2026-05-31 07621849 2025-06-01 2026-05-31 07621849 frs-core:CurrentFinancialInstruments 2026-05-31 07621849 frs-bus:PrivateLimitedCompanyLtd 2025-06-01 2026-05-31 07621849 frs-bus:FilletedAccounts 2025-06-01 2026-05-31 07621849 frs-bus:Micro-entities 2025-06-01 2026-05-31 07621849 frs-bus:AuditExempt-NoAccountantsReport 2025-06-01 2026-05-31 07621849 frs-bus:Director1 2025-06-01 2026-05-31 07621849 frs-bus:Director2 2025-06-01 2026-05-31 07621849 2024-05-31 07621849 2025-05-31 07621849 2024-06-01 2025-05-31 07621849 frs-core:CurrentFinancialInstruments 2025-05-31
Registered number: 07621849
Stilgoe Properties Ltd
Unaudited Financial Statements
For The Year Ended 31 May 2026
AJI Accounting Solutions Ltd
Accsol House
High Street, Johnstown
Wrexham
LL14 2SH
Balance Sheet
Registered number: 07621849
2026 2025
£ £
Fixed assets 1,242,208 1,244,106
Current assets 210,660 216,655
Creditors: Amounts Falling Due Within One Year (711,629 ) (749,692 )
NET CURRENT LIABILITIES (500,969 ) (533,037 )
TOTAL ASSETS LESS CURRENT LIABILITIES 741,239 711,069
Accruals and deferred income (1,615 ) (1,704 )
NET ASSETS 739,624 709,365
CAPITAL AND RESERVES 739,624 709,365

Notes

1. General Information
Stilgoe Properties Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 07621849 . The registered office is 9-11 Llewelyn Drive, Bryn-y-Baal, Mold, Clwyd, CH7 6SW.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2025: NIL)
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For the year ending 31 May 2026 the company 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 accounts.
These accounts 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.
On behalf of the board
Mrs Lynn Stilgoe
Director
18/09/2026