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STAND TO ELECTRICAL LIMITED

Registered Number
15142868
(England and Wales)

Unaudited Financial Statements for the Period ended
30 September 2024

STAND TO ELECTRICAL LIMITED
Company Information
for the period from 17 September 2023 to 30 September 2024

Director

HURRELL, Michael James

Registered Address

7 Furley Close
Winchester
SO23 0PF

Registered Number

15142868 (England and Wales)
STAND TO ELECTRICAL LIMITED
Balance Sheet as at
30 September 2024

Notes

2024

£

£

Fixed assets
Intangible assets35,400
Tangible assets410,356
15,756
Current assets
Debtors52,986
Cash at bank and on hand318
3,304
Creditors amounts falling due within one year6(25,865)
Net current assets (liabilities)(22,561)
Total assets less current liabilities(6,805)
Net assets(6,805)
Capital and reserves
Called up share capital1
Profit and loss account(6,806)
Shareholders' funds(6,805)
The financial statements were approved and authorised for issue by the Director on 18 February 2025, and are signed on its behalf by:
HURRELL, Michael James
Director
Registered Company No. 15142868
STAND TO ELECTRICAL LIMITED
Notes to the Financial Statements
for the period ended 30 September 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
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.
Revenue from sale of goods
Revenue from the sale of goods is recognised when the company has transferred to the buyer the significant risks and rewards of ownership of the goods, usually when goods are delivered and legal title has passed. Providing the amount of revenue can be measured reliably, it is probable that the economic benefits associated with the transaction will flow to the company and the costs incurred or to be incurred in respect of the transition can be measured reliably.
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.
Foreign currency translation
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
Goodwill
Goodwill arising on an acquisition of a business is carried at cost less accumulated impairment losses, if any. Goodwill is amortised over its expected useful life which is estimated to be ten years. Goodwill is assessed for impairment when there are indicators of impairment and any impairment is charged to the income statement. No reversals of impairment are recognised.
Tangible fixed assets and depreciation
All fixed assets are initially recorded at cost. Property, plant and equipment is used in the company's principal activity for the production and supply of goods or for administrative purposes and is stated in the balance sheet under the historic cost model. This model requires the assets to be stated at cost less amounts in respect of depreciation and less any accumulated impairment losses. Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value (which is the expected amount that would currently be obtained from disposal of an asset, after deducting the estimated costs of disposal, if the asset were already of the age and in the condition expected at the end of its useful life), over the useful economic life of the respective asset as follows:

Reducing balance (%)
Plant and machinery25
Vehicles25
Office Equipment25
2.Average number of employees

2024
Average number of employees during the year1
3.Intangible assets

Goodwill

Total

££
Cost or valuation
Additions6,0006,000
At 30 September 246,0006,000
Amortisation and impairment
Charge for year600600
At 30 September 24600600
Net book value
At 30 September 245,4005,400
At 16 September 23--
4.Tangible fixed assets

Plant & machinery

Vehicles

Office Equipment

Total

££££
Cost or valuation
Additions2,8878,76661812,271
At 30 September 242,8878,76661812,271
Depreciation and impairment
Charge for year6731,0881541,915
At 30 September 246731,0881541,915
Net book value
At 30 September 242,2147,67846410,356
At 16 September 23----
5.Debtors: amounts due within one year

2024

£
Trade debtors / trade receivables1,638
Other debtors1,348
Total2,986
6.Creditors: amounts due within one year

2024

£
Trade creditors / trade payables1,125
Amounts owed to related parties24,740
Total25,865
7.Share capital
Total number of shares: 1 Total aggregate nominal value: 1 Total aggregate unpaid: 0
8.Related party transactions
During the year interest free loans were made available to the business by directors of £24,740.