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REGISTERED NUMBER: 07162810 (England and Wales)










UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 28 FEBRUARY 2025

FOR

STORMORO LTD

STORMORO LTD (REGISTERED NUMBER: 07162810)

CONTENTS OF THE FINANCIAL STATEMENTS
for the Year Ended 28 February 2025










Page

Company Information 1

Statement of Financial Position 2

Notes to the Financial Statements 4


STORMORO LTD

COMPANY INFORMATION
for the Year Ended 28 February 2025







DIRECTORS: M Connolly
Mrs J A Connolly





SECRETARY: Mrs J A Connolly





REGISTERED OFFICE: The Barn
Thornborough
Corbridge
Northumberland
NE45 5LX





REGISTERED NUMBER: 07162810 (England and Wales)





ACCOUNTANTS: Bernard Rogers & Co
Payton House
Guild Street
Stratford-upon-Avon
Warwickshire
CV37 6RP

STORMORO LTD (REGISTERED NUMBER: 07162810)

STATEMENT OF FINANCIAL POSITION
28 February 2025

2025 2024
Notes £    £   
CURRENT ASSETS
Debtors 5 2,769 27,526
Cash at bank 17,912 73,987
20,681 101,513
CREDITORS
Amounts falling due within one year 6 915 24,482
NET CURRENT ASSETS 19,766 77,031
TOTAL ASSETS LESS CURRENT
LIABILITIES

19,766

77,031

CAPITAL AND RESERVES
Called up share capital 10 10
Retained earnings 19,756 77,021
19,766 77,031

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 28 February 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 28 February 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

STORMORO LTD (REGISTERED NUMBER: 07162810)

STATEMENT OF FINANCIAL POSITION - continued
28 February 2025


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 24 March 2025 and were signed on its behalf by:





M Connolly - Director


STORMORO LTD (REGISTERED NUMBER: 07162810)

NOTES TO THE FINANCIAL STATEMENTS
for the Year Ended 28 February 2025


1. STATUTORY INFORMATION

Stormoro Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Computer equipment - Straight line over 3 years

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the statement of financial position date.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2024 - 2 ) .

STORMORO LTD (REGISTERED NUMBER: 07162810)

NOTES TO THE FINANCIAL STATEMENTS - continued
for the Year Ended 28 February 2025


4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 March 2024 1,658
Disposals (1,658 )
At 28 February 2025 -
DEPRECIATION
At 1 March 2024 1,658
Eliminated on disposal (1,658 )
At 28 February 2025 -
NET BOOK VALUE
At 28 February 2025 -

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2025 2024
£    £   
Trade debtors - 27,526
Other debtors 2,769 -
2,769 27,526

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2025 2024
£    £   
Taxation and social security - 23,401
Other creditors 915 1,081
915 24,482

7. RELATED PARTY DISCLOSURES

At the balance sheet date the company owed the directors, Mr M Connolly £312 (2024 - £312) and Mrs J Connolly £Nil (2024 - £Nil).

8. ULTIMATE CONTROLLING PARTY

The company was under the control of Mr M Connolly.