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REGISTERED NUMBER: 13981999 (England and Wales)







FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31ST MARCH 2026

FOR

STANTON RALPH PROPERTY LIMITED
STANTON RALPH PROPERTY LIMITED (REGISTERED NUMBER: 13981999)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31ST MARCH 2026




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


STANTON RALPH PROPERTY LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31ST MARCH 2026







DIRECTORS: D B Foot FCA
Mrs A L Hill FCA
P A Wood FCA





REGISTERED OFFICE: The Old Police Station
Whitburn Street
Bridgnorth
Shropshire
WV16 4QP





REGISTERED NUMBER: 13981999 (England and Wales)





Page 1
STANTON RALPH PROPERTY LIMITED (REGISTERED NUMBER: 13981999)

BALANCE SHEET
31ST MARCH 2026

31.3.25 31.3.26
£    £    Notes £    £   
FIXED ASSETS
555,196 Tangible assets 4 547,639
945,728 Investments 5 945,728
1,500,924 1,493,367

CURRENT ASSETS
49,277 Debtors 6 5,569
46,147 Cash at bank 22,456
95,424 28,025
CREDITORS
259,938 Amounts falling due within one year 7 150,500
(164,514 ) NET CURRENT LIABILITIES (122,475 )
1,336,410 TOTAL ASSETS LESS CURRENT LIABILITIES 1,370,892

CREDITORS
502,494 Amounts falling due after more than one
year
8
380,654
833,916 NET ASSETS 990,238

CAPITAL AND RESERVES
250 Called up share capital 250
833,666 Retained earnings 989,988
833,916 990,238

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st March 2026.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st 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 notes form part of these financial statements

Page 2
STANTON RALPH PROPERTY LIMITED (REGISTERED NUMBER: 13981999)

BALANCE SHEET - continued
31ST MARCH 2026


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 7th October 2026 and were signed on its behalf by:




Mrs A L Hill FCA - Director P A Wood FCA - Director




D B Foot FCA - Director


The notes form part of these financial statements

Page 3
STANTON RALPH PROPERTY LIMITED (REGISTERED NUMBER: 13981999)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31ST MARCH 2026

1. STATUTORY INFORMATION

Stanton Ralph Property 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.

The presentation currency of the financial statements is the Pound Sterling (£).


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.

Preparation of consolidated financial statements
The financial statements contain information about Stanton Ralph Property Limited as an individual company and do not contain consolidated financial information as the parent of a group. The company is exempt under Section 399(2A) of the Companies Act 2006 from the requirements to prepare consolidated financial statements.

Related party exemption
The company has taken advantage of exemption, under the terms of Financial Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland', not to disclose related party transactions with wholly owned subsidiaries within the group.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Land and buildings - 2% on cost

Investments in subsidiaries
Investments in subsidiary undertakings are recognised at cost.

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.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2025 - NIL).

Page 4
STANTON RALPH PROPERTY LIMITED (REGISTERED NUMBER: 13981999)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31ST MARCH 2026

4. TANGIBLE FIXED ASSETS
Land and
buildings
£   
COST
At 1st April 2025
and 31st March 2026 577,867
DEPRECIATION
At 1st April 2025
and 31st March 2026 30,228
NET BOOK VALUE
At 31st March 2026 547,639
At 31st March 2025 547,639

Included in cost of land and buildings is freehold land of £ 200,000 (2025 - £ 200,000 ) which is not depreciated.

5. FIXED ASSET INVESTMENTS
Shares in
group
undertaking
£   
COST
At 1st April 2025
and 31st March 2026 945,728
NET BOOK VALUE
At 31st March 2026 945,728
At 31st March 2025 945,728

On 27th July 2022, the company acquired the shares in Stanton Ralph & Co Ltd for a cost of £930,238, as part of a group restructure.

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.26 31.3.25
£    £   
Amounts owed by group undertakings - 43,708
Other debtors 5,569 5,569
5,569 49,277

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.26 31.3.25
£    £   
Bank loans and overdrafts 14,335 15,329
Taxation and social security 14,378 17,323
Other creditors 121,787 227,286
150,500 259,938

Page 5
STANTON RALPH PROPERTY LIMITED (REGISTERED NUMBER: 13981999)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31ST MARCH 2026

8. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
31.3.26 31.3.25
£    £   
Bank loans 314,896 328,236
Other creditors 65,758 174,258
380,654 502,494

Amounts falling due in more than five years:

Repayable by instalments
Bank loans more 5 yr by instal 286,226 297,578

9. SECURED DEBTS

The following secured debts are included within creditors:

31.3.26 31.3.25
£    £   
Bank loans 329,231 343,565

The bank loan is secured by a fixed and floating charge over the property and undertaking of the company and a fixed charge over the freehold property of the company.

Page 6