Forest Homes Stamford Property Limited Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 16240295

FOREST HOMES STAMFORD PROPERTY LIMITED

FILLETED UNAUDITED FINANCIAL STATEMENTS

28 February 2026

FOREST HOMES STAMFORD PROPERTY LIMITED

STATEMENT OF FINANCIAL POSITION

28 February 2026

	28 Feb 26
Note	£	£

FIXED ASSETS

Investments	5		459,755

CURRENT ASSETS

Cash at bank and in hand	7,442

CREDITORS: amounts falling due within one year	6	147,010
		---------
NET CURRENT LIABILITIES			139,568
			---------
TOTAL ASSETS LESS CURRENT LIABILITIES			320,187

CREDITORS: amounts falling due after more than one year	7	327,546
		---------
NET LIABILITIES		( 7,359)
		---------

CAPITAL AND RESERVES

Called up share capital fully paid		100
Profit and loss account		( 7,459)
		-------
SHAREHOLDERS DEFICIT		( 7,359)
		-------

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with Section 1A of FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.

In accordance with section 444 of the Companies Act 2006, the statement of comprehensive income has not been delivered.

For the Period ending 28 February 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

- The members have not required the company to obtain an audit of its financial statements for the Period in question in accordance with section 476 ;

- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These financial statements were approved by the board of directors and authorised for issue on 4 November 2026 , and are signed on behalf of the board by:

Mr D McDonald
Director

Company registration number: 16240295

FOREST HOMES STAMFORD PROPERTY LIMITED

NOTES TO THE FINANCIAL STATEMENTS

PERIOD FROM 10 FEBRUARY 2025 TO 28 FEBRUARY 2026

1. GENERAL INFORMATION

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 4 Badgers Close, Manton, Oakham, Leicestershire, LE15 8SQ.

2. STATEMENT OF COMPLIANCE

These financial statements have been prepared in compliance with Section 1A of FRS 102, 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland'.

3. ACCOUNTING POLICIES

Basis of preparation

The financial statements have been prepared on the historical cost basis The financial statements are prepared in sterling, which is the functional currency of the entity.

Revenue recognition

Turnover represents rents received.

Investments

Investment properties are initially recorded at cost, which includes purchase price and any directly attributable expenditure.

Investment properties are revalued to their fair value at each reporting date and any changes in fair value are recognised in profit or loss.

Impairment of fixed assets

A review for indicators of impairment is carried out at each reporting date, with the recoverable amount being estimated where such indicators exist. Where the carrying value exceeds the recoverable amount, the asset is impaired accordingly. Prior impairments are also reviewed for possible reversal at each reporting date.

4. EMPLOYEE NUMBERS

The average number of persons employed by the company during the Period amounted to 1 .

5. INVESTMENTS

	Investment property
	£
Cost
At 10 February 2025	–
Additions	459,755
	---------
At 28 February 2026	459,755
	---------
Impairment
At 10 February 2025 and 28 February 2026	–
	---------

Carrying amount
At 28 February 2026	459,755
	---------

6. CREDITORS: amounts falling due within one year

	28 Feb 26
	£
Accruals and deferred income	1,440
Other creditors	145,570
	---------
	147,010
	---------

7. CREDITORS: amounts falling due after more than one year

	28 Feb 26
	£
Mortgages	327,546
	---------

Mortgages are secured via legal charges over investment property.