M J STALKER SERVICES LTD

Company Registration Number:
15255816 (England and Wales)

Unaudited statutory accounts for the year ended 30 November 2024

Period of accounts

Start date: 02 November 2023

End date: 30 November 2024

M J STALKER SERVICES LTD

Contents of the Financial Statements

for the Period Ended 30 November 2024

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 10

M J STALKER SERVICES LTD

Company Information

for the Period Ended 30 November 2024




Registered office: 110
Valley Road
Lillington
Leamington Spa
England
CV32 7SD
Company Registration Number: 15255816 (England and Wales)

M J STALKER SERVICES LTD

Profit and Loss Account

for the Period Ended 30 November 2024


Notes
13 months to
30 Nov 2024
£
Turnover 9,540
Cost of sales ( 1,965 )
Gross Profit or (Loss) 7,575
Income from coronavirus (COVID-19) business support grants 0
Distribution Costs ( 0 )
Administrative Expenses ( 346 )
Other operating income 0
Operating Profit or (Loss) 7,229
Interest Receivable and Similar Income 0
Interest Payable and Similar Charges ( 0 )
Profit or (Loss) Before Tax 7,229
Tax on Profit ( 1,807 )
Profit or (Loss) for Period 5,422

The notes form part of these financial statements

M J STALKER SERVICES LTD

Balance sheet

As at 30 November 2024


Notes
13 months to
30 Nov 2024
£
Fixed assets
Intangible assets: 4 0
Tangible assets: 5 0
Total fixed assets: 0
Current assets
Stocks: 0
Debtors: 6 0
Cash at bank and in hand: 7,230
Total current assets: 7,230
Prepayments and accrued income: 0
Creditors: amounts falling due within one year: 7 ( 0 )
Net current assets (liabilities): 7,230
Total assets less current liabilities: 7,230
Creditors: amounts falling due after more than one year: 8 ( 0 )
Provision for liabilities: ( 2,000 )
Accruals and deferred income: ( 0 )
Total net assets (liabilities): 5,230

The notes form part of these financial statements

M J STALKER SERVICES LTD

Balance sheet continued

As at 30 November 2024


Notes
13 months to
30 Nov 2024
£
Capital and reserves
Called up share capital: 1
Revaluation reserve: 9 0
Profit and loss account: 5,229
Shareholders funds: 5,230

For the year ending 30 November 2024 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 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 applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 19 January 2025
And Signed On Behalf Of The Board By:

Name: MARTIN JAMES STALKER
Status: Director

The notes form part of these financial statements

M J STALKER SERVICES LTD

Notes to the Financial Statements

for the Period Ended 30 November 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

    Turnover policy

    The turnover represents total amounts receivable for services net of running costs.

    Other accounting policies

    Set aside £2000 for TAX

M J STALKER SERVICES LTD

Notes to the Financial Statements

for the Period Ended 30 November 2024

  • 2. Employees

    13 months to
    30 Nov 2024
    Average number of employees during the period 0

M J STALKER SERVICES LTD

Notes to the Financial Statements

for the Period Ended 30 November 2024

  • 3. Off balance sheet disclosure

    No

M J STALKER SERVICES LTD

Notes to the Financial Statements

for the Period Ended 30 November 2024

4. Intangible assets

Goodwill Other Total
Cost £ £ £
Additions 0 0 0
Disposals ( 0 ) ( 0 ) ( 0 )
Revaluations 0 0 0
Transfers 0 0 0
At 30 November 2024 0 0 0
Amortisation
Charge for year 0 0 0
On disposals ( 0 ) ( 0 ) ( 0 )
Other adjustments 0 0 0
Amortisation at 30 November 2024 0 0 0
Net book value
Net book value at 30 November 2024 0 0 0

M J STALKER SERVICES LTD

Notes to the Financial Statements

for the Period Ended 30 November 2024

5. Tangible assets

Office equipment Total
Cost £ £
Additions 0 0
Disposals ( 0 ) ( 0 )
Revaluations 0 0
Transfers 0 0
At 30 November 2024 0 0
Depreciation
Charge for year 0 0
On disposals ( 0 ) ( 0 )
Other adjustments 0 0
At 30 November 2024 0 0
Net book value
At 30 November 2024 0 0

M J STALKER SERVICES LTD

Notes to the Financial Statements

for the Period Ended 30 November 2024

6. Debtors

13 months to
30 Nov 2024
£
Trade debtors 0
Prepayments and accrued income 0
Other debtors 0
Total 0
Debtors due after more than one year: 0

M J STALKER SERVICES LTD

Notes to the Financial Statements

for the Period Ended 30 November 2024

7.Creditors: amounts falling due within one year note

13 months to
30 Nov 2024
£
Bank loans and overdrafts 0
Amounts due under finance leases and hire purchase contracts 0
Trade creditors 0
Taxation and social security 0
Accruals and deferred income 0
Other creditors 0
Total 0

M J STALKER SERVICES LTD

Notes to the Financial Statements

for the Period Ended 30 November 2024

8.Creditors: amounts falling due after more than one year

13 months to
30 Nov 2024
£
Bank loans and overdrafts 0
Amounts due under finance leases and hire purchase contracts 0
Other creditors 0
Total 0

M J STALKER SERVICES LTD

Notes to the Financial Statements

for the Period Ended 30 November 2024

9. Revaluation reserve

13 months to
30 Nov 2024
£
Surplus or deficit after revaluation 0
Balance at 30 November 2024 0