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STURGESS ALLEN PROPERTIES LTD16360711falseCompany is currently trading FRS 105 (micro-entities regime) Filleted accounts (micro-entity) Unaudited — audit exempt, no accountant's report Private company limited by shares 2025-04-022026-03-312026-03-31
STURGESS ALLEN PROPERTIES LTD
Registered number: 16360711
| Principal activity | Other letting and operating of own or leased real estate |
| Date of incorporation | 2 April 2025 |
| Directors | Peter James Sturgess (appointed 2 April 2025)
Sean Edward Allen (appointed 2 April 2025) |
Micro-entity financial statements for the period 2 April 2025 to 31 March 2026 (prepared under FRS 105)
Balance sheet as at 31 March 2026
| | | £ |
|---|
| Fixed assets | | 504,956.00 |
| Current assets | | 5,775.00 |
| Creditors: amounts falling due within one year | | 177,724.00 |
| Net current assets | | (171,949.00) |
| Total assets less current liabilities | | 333,007.00 |
| Creditors: amounts falling due after more than one year | | 340,618.00 |
| Net assets | | (7,611.00) |
| Capital and reserves |
| Called up share capital | | 100.00 |
| Profit and loss reserve | | (7,711.00) |
| Total capital and reserves | | (7,611.00) |
For the year ending 31 March 2026 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit of its accounts for the year in question 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 and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.
In accordance with section 444 of the Companies Act 2006, the directors have elected not to deliver a copy of the profit and loss account to the registrar.
The financial statements were approved by the board of directors on 26 October 2026 and signed on its behalf by: Peter Sturgess, Director
Notes to the financial statements
1. Basis of preparation
These financial statements have been prepared in accordance with the micro-entity provisions and FRS 105.
2. Average number of employees
The average number of employees during the period was 0.
3. Secured debts
The company has a mortgage secured on its investment property. The outstanding balance at the year end is included within creditors. The loan is secured by a legal charge over the property.
The directors have provided personal guarantees to the lender in respect of the company’s mortgage. No amounts were payable under these guarantees at the year end.