Company Registration No. 08573835 (England and Wales)
Stileman Ltd
Unaudited accounts
for the year ended 30 June 2024
Stileman Ltd
Unaudited accounts
Contents
Stileman Ltd
Company Information
for the year ended 30 June 2024
Director
Alexander Stileman
Company Number
08573835 (England and Wales)
Registered Office
Great Western Studios, 65 Alfred Road,
London
W2 5EU
Accountants
Gordons Knight Ltd
12 South Drive
Banstead
Surrey
England
SM7 3BH
Stileman Ltd
Statement of financial position
as at 30 June 2024
Tangible assets
2,706
4,269
Cash at bank and in hand
55,479
37,015
Creditors: amounts falling due within one year
(349,427)
(59,869)
Net current assets
15,974
98,144
Called up share capital
1
1
Profit and loss account
18,679
102,412
Shareholders' funds
18,680
102,413
For the year ending 30 June 2024 the company was entitled to exemption from audit 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 director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 28 March 2025 and were signed on its behalf by
Alexander Stileman
Director
Company Registration No. 08573835
Stileman Ltd
Notes to the Accounts
for the year ended 30 June 2024
Stileman Ltd is a private company, limited by shares, registered in England and Wales, registration number 08573835. The registered office is Great Western Studios, 65 Alfred Road, , London , W2 5EU.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
25% WDV
Computer equipment
33% WDV
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 July 2023
14,015
13,972
27,987
Disposals
(5,093)
(571)
(5,664)
At 30 June 2024
8,922
13,401
22,323
At 1 July 2023
11,446
12,272
23,718
Charge for the year
522
561
1,083
On disposals
(4,613)
(571)
(5,184)
At 30 June 2024
7,355
12,262
19,617
At 30 June 2024
1,567
1,139
2,706
At 30 June 2023
2,569
1,700
4,269
Stileman Ltd
Notes to the Accounts
for the year ended 30 June 2024
Amounts falling due within one year
Trade debtors
209,724
62,112
Accrued income and prepayments
37,925
-
Amounts falling due after more than one year
Accrued income and prepayments
4,687
2,637
6
Creditors: amounts falling due within one year
2024
2023
Bank loans and overdrafts
7,011
17,042
Taxes and social security
27,527
23,811
Loans from directors
253
89
7
Average number of employees
During the year the average number of employees was 4 (2023: 4).