Registered number
13398191
Stillwell Holdings Limited
Filleted Accounts
31 December 2023
Stillwell Holdings Limited
Registered number: 13398191
Balance Sheet
as at 31 December 2023
Notes 31/12/23 31/5/23
£ £
Fixed assets
Investments 3 265 265
Current assets
Cash at bank and in hand 35 35
Net current assets 35 35
Net assets 300 300
Capital and reserves
Called up share capital 300 300
Shareholders' funds 300 300
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.
R Stillwell
Director
Approved by the board on 18 November 2024
Stillwell Holdings Limited
Notes to the Accounts
for the period from 1 June 2023 to 31 December 2023
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).
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.
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 31/12/23 31/5/23
Number Number
Average number of persons employed by the company 2 2
3 Investments
Investments in
subsidiary
undertakings
£
Cost
At 1 June 2023 265
At 31 December 2023 265
4 Related party transactions
During the year, no (May 2023: £160,000) dividends were received form the company's subsidaries.
5 Other information
Stillwell Holdings Limited is a private company limited by shares and incorporated in England. Its registered office is:
Cumberland House
24-28 Baxter Avenue
Southend on Sea
Essex
SS2 6HZ
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