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STANLEY SERVICES LIMITED

Registered Number
04941343
(England and Wales)

Unaudited Financial Statements for the Year ended
31 October 2024

STANLEY SERVICES LIMITED
Company Information
for the year from 1 November 2023 to 31 October 2024

Director

Mr Gareth Morris

Company Secretary

Mrs Anne Morris

Registered Address

4 Herridge Close
Bramley
Tadley
RG26 5UX

Registered Number

04941343 (England and Wales)
STANLEY SERVICES LIMITED
Statement of Financial Position
31 October 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Tangible assets31,4441,925
Investment property41,011,8361,011,836
1,013,2801,013,761
Current assets
Debtors-587
Cash at bank and on hand17,0268,891
17,0269,478
Creditors amounts falling due within one year5(564,810)(560,870)
Net current assets (liabilities)(547,784)(551,392)
Total assets less current liabilities465,496462,369
Net assets465,496462,369
Capital and reserves
Called up share capital22
Profit and loss account465,494462,367
Shareholders' funds465,496462,369
The financial statements were approved and authorised for issue by the Director on 21 February 2025, and are signed on its behalf by:
Mr Gareth Morris
Director
Registered Company No. 04941343
STANLEY SERVICES LIMITED
Notes to the Financial Statements
for the year ended 31 October 2024

1.Accounting policies
Statutory information
Stanley Services Limited is a private company, limited by shares and registered in England and Wales. The company's registered number is 04941343 and registered office address is 4 Herridge Close, Bramley, Tadley, Hampshire, RG26 5UX.
Statement of compliance
The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.
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).
Functional and presentation currency
The financial statements are presented in sterling and this is the functional currency of the company.
Turnover policy
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.
Revenue from rendering of services
Revenue 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. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
Employee benefits
Short-term employee benefits are measured at the undiscounted amount expected to be paid in exchange for the employee's services to the company. Where employees have accrued short-term benefits which the entity has not paid by the balance sheet date, an accrual is recognised within creditors: amounts falling due within one year together with an associated expense in profit or loss. The liabilities are classified as current obligations in the statement of financial position because they are expected to be settled wholly within twelve months after the end of the period.
Current taxation
Current tax is recognised in profit or loss, except for taxes related to revaluations of land and buildings which are recognised in other comprehensive income. Current tax represents the amount of tax payable (receivable) in respect of taxable profit (loss) for the current, or past, reporting periods. Current tax is measured at the amount expected to be paid (recovered) using the tax rates and laws which have been enacted, or substantively enacted, by the balance sheet date. Where payments to HM Revenue and Customs exceed liabilities owed, an asset is recognised to the extent of the amount of tax recoverable.
Tangible fixed assets and depreciation
Tangible fixed assets held for the company’s own use are stated at cost less accumulated depreciation and any accumulated impairment losses. Depreciation on plant and machinery is calculated using the reducing balance method to allocate their depreciable amounts over their estimated useful lives. The estimated useful live is as follows:

Reducing balance (%)
Plant and machinery25
Investment property
Investment properties are treated as non-current investments and are stated at revalued amounts, representing open market value determined on an annual basis by the management. Investment properties are not subject to depreciation.
Share capital
Ordinary shares are classified as equity. Incremental costs directly attributable to the issue of new ordinary shares or options are shown in equity as a deduction, net of tax, from the proceeds.
2.Average number of employees

20242023
Average number of employees during the year32
3.Tangible fixed assets

Plant & machinery

Total

££
Cost or valuation
At 01 November 23133,075133,075
At 31 October 24133,075133,075
Depreciation and impairment
At 01 November 23131,150131,150
Charge for year481481
At 31 October 24131,631131,631
Net book value
At 31 October 241,4441,444
At 31 October 231,9251,925
4.Investment property
Director believes that the historic book value of investment property is not materially different from the market value at 31 October 2024.

£
Fair value at 01 November 231,011,836
At 31 October 241,011,836
5.Creditors: amounts due within one year

2024

2023

££
Trade creditors / trade payables1041,315
Bank borrowings and overdrafts-298,682
Amounts owed to related parties560,335257,914
Taxation and social security3,2011,460
Accrued liabilities and deferred income1,1701,499
Total564,810560,870
The amount owed to related parties represents the total amount due to the director at the year end.