Stampede UK Limited - Filleted accounts

Registered number

05580244

Stampede UK Limited

Unaudited Filleted Accounts

31 July 2026

Stampede UK Limited
Registered number:		05580244
Balance Sheet
as at 31 July 2026

Notes			2026			2025
£				£
Fixed assets
Investments	3		678,475			678,475

Current assets
Debtors	4	1,957,508			2,007,507
Cash at bank and in hand		52,087			48,152
		2,009,595			2,055,659

Creditors: amounts falling due within one year	5	(1,528,893)			(1,629,352)

Net current assets			480,702			426,307

Total assets less current liabilities			1,159,177			1,104,782

Creditors: amounts falling due after more than one year	6		(401,306)			(477,425)



Net assets			757,871			627,357

Capital and reserves
Called up share capital			100			100
Profit and loss account			757,771			627,257

Shareholders' funds			757,871			627,357

The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their 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.




Susan Stride
Director
Approved by the board on 1 November 2026

Stampede UK Limited
Notes to the Accounts
for the year ended 31 July 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.

	Investments
	Investments in subsidiaries, associates and joint ventures are measured at cost less any accumulated impairment losses. Listed investments are measured at fair value. Unlisted investments are measured at fair value unless the value cannot be measured reliably, in which case they are measured at cost less any accumulated impairment losses. Changes in fair value are included in the profit and loss account.

	Stocks
	Stocks are measured at the lower of cost and estimated selling price less costs to complete and sell. Cost is determined using the first in first out method. The carrying amount of stock sold is recognised as an expense in the period in which the related revenue is recognised.

	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.

	Taxation
	A current tax liability is recognised for the tax payable on the taxable profit of the current and past periods. A current tax asset is recognised in respect of a tax loss that can be carried back to recover tax paid in a previous period. Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. 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. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference, except for revalued land and investment property where the tax rate that applies to the sale of the asset is used. Current and deferred tax assets and liabilities are not discounted.

	Provisions
	Provisions (ie liabilities of uncertain timing or amount) are recognised when there is an obligation at the reporting date as a result of a past event, it is probable that economic benefit will be transferred to settle the obligation and the amount of the obligation can be estimated reliably.


2	Employees	2026		2025
Number			Number

	Average number of persons employed by the company	2		2


3	Investments
Investments in
subsidiary
undertakings
£
	Cost
	At 1 August 2025			678,475

	At 31 July 2026			678,475


4	Debtors	2026		2025
£			£

	Amounts owed by group undertakings and undertakings in which the company has a participating interest	1,957,460		2,007,460
	Other debtors	48		47
		1,957,508		2,007,507


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

	Bank loans and overdrafts	72,417		64,011
	Amounts owed to group undertakings and undertakings in which the company has a participating interest	1,453,220		1,561,220
	Other creditors	3,256		4,121
		1,528,893		1,629,352


6	Creditors: amounts falling due after one year	2026		2025
£			£

	Bank loans	401,306		477,425


7	Loans	2026		2025
£			£
	Creditors include:
	Instalments falling due for payment after more than five years	110,257		169,190


	Secured bank loans	473,723		541,436

	The secured bank loans are secured against all assets of the company.


8	Related party transactions

	Primrose Hill Residential Park Limited UK-based Subsidiary At the reporting date, the Company was owed £1,957,460 by Primrose Hill Residential Park Limited. This loan has no set repayment terms. Rusty Well Park Limited UK-based Subsidiary At the reporting date, the Company owed £117,220 to Rusty Well Park Limited. This loan has no set repayment terms. Possey Limited At the reporting date, the Company owed £1,336,000 to Possey Limited. This loan has no set repayment terms.


9	Other information

	Stampede UK Limited is a private company limited by shares and incorporated in England. Its registered office is:
	1 St. Andrews Lane
	Tangmere
	Chichester
	West Sussex
	PO20 2HQ