Company No: 05715132 (England and Wales)

Contents

• Balance Sheet
• Notes to the Financial Statements

	Note	2025		2024
		£		£
Fixed assets
Tangible assets	3	1,500		1,500
		1,500		1,500
Current assets
Debtors	4	96		60
Cash at bank and in hand		752		9,648
		848		9,708
Creditors: amounts falling due within one year	5	( 480)		( 480)
Net current assets		368		9,228
Total assets less current liabilities		1,868		10,728
Net assets		1,868		10,728
Capital and reserves
Called-up share capital		6		6
Share premium account		1,494		1,494
Profit and loss account		368		9,228
Total shareholders' funds		1,868		10,728

For the financial year ending 28 February 2025 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 financial year in accordance with section 476;
• The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements; and
• These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime and a copy of the Statement of Income and Retained Earnings has not been delivered.

The financial statements of Stanley Court Bodmin Limited (registered number: 05715132) were approved and authorised for issue by the Director on 24 November 2025. They were signed on its behalf by:

R D G Beaman Director

1. Accounting policies

The principal accounting policies are summarised below. They have all been applied consistently throughout the financial year and to the preceding financial year, unless otherwise stated.

General information and basis of accounting

Stanley Court Bodmin Limited (the Company) is a private company, limited by shares, incorporated in the United Kingdom under the Companies Act 2006 and is registered in England and Wales. The address of the Company's registered office is Lowin House, Tregolls Road, Truro, TR1 2NA, United Kingdom.

The financial statements have been prepared under the historical cost convention, modified to include the revaluation of freehold properties and to include investment properties and certain items at fair value, and in accordance with Section 1A of Financial Reporting Standard 102 (FRS 102) ‘The Financial Reporting Standard applicable in the UK and Republic of Ireland’ issued by the Financial Reporting Council and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime.

The financial statements are presented in pounds sterling which is the functional currency of the Company and rounded to the nearest £.

Turnover

Turnover represents service charges receivable from the owners of Stanley Court, Bodmin.

Tangible fixed assets

Tangible fixed assets are stated at cost or valuation, net of depreciation and any provision for impairment. Depreciation is provided on all tangible fixed assets, other than investment property and freehold land, at rates calculated to write off the cost or valuation, less estimated residual value, of each asset on a straight-line basis over its expected useful life, as follows:

Land and buildings

not depreciated

Residual value represents the estimated amount which would currently be obtained from disposal of an asset, after deducting estimated costs of disposal, if the asset were already of the age and in the condition expected at the end of its useful life.

Impairment of assets

Assets, other than those measured at fair value, are assessed for indicators of impairment at each Balance Sheet date. If there is objective evidence of impairment, an impairment loss is recognised in the Statement of Income and Retained Earnings as described below.

2. Employees

	2025		2024
	Number		Number
Monthly average number of persons employed by the Company during the year, including the director	1		1

3. Tangible assets

	Land and buildings		Total
	£		£
Cost
At 01 March 2024	1,500		1,500
At 28 February 2025	1,500		1,500
Accumulated depreciation
At 01 March 2024	0		0
At 28 February 2025	0		0
Net book value
At 28 February 2025	1,500		1,500
At 29 February 2024	1,500		1,500

4. Debtors

	2025		2024
	£		£
Other debtors	96		60

5. Creditors: amounts falling due within one year

	2025		2024
	£		£
Other creditors	480		480

6. Related party transactions

All income is derived from the owners of Stanley Court, Bodmin who are the shareholders of the company.