Stour Property Ltd - Filleted accounts

Registered number

15401971

Stour Property Ltd

Unaudited Filleted Accounts

31 January 2026

Stour Property Ltd
Registered number:		15401971
Balance Sheet
as at 31 January 2026

Notes			2026			2025
£				£
Current assets
Debtors	3	315			-
Cash at bank and in hand		1,361			130
		1,676			130

Creditors: amounts falling due within one year	4	(933)			(110)

Net current assets			743			20

Net assets			743			20

Capital and reserves
Called up share capital			10			10
Profit and loss account			733			10

Shareholder's funds			743			20

The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.




J Donaldson
Director
Approved by the board on 15 October 2026

Stour Property Ltd
Notes to the Accounts
for the year ended 31 January 2026


1	Accounting policies

	Basis of preparation
	The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).

	Turnover
	Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.

	Debtors
	Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.

	Creditors
	Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.


2	Employees	2026		2025
Number			Number

	Average number of persons employed by the company	0		0


3	Debtors	2026		2025
£			£

	Trade debtors	315		-


4	Creditors: amounts falling due within one year	2026		2025
£			£

	Trade creditors	324		100
	Taxation and social security costs	292		5
	Other creditors	317		5
		933		110


5	Related party transactions

	The company manages properties owned by the sole director conducted under normal market conditions. Total income for these transactions in the year was £1,070.


6	Other information

	Stour Property Ltd is a private company limited by shares and incorporated in England. Its registered office is:
	4 Kenyon Drive
	Great Waldingfield
	Sudbury
	Suffolk
	CO10 0UF