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Company Registration No. 08573835 (England and Wales)
Stileman Ltd Unaudited accounts for the year ended 30 June 2024
Stileman Ltd Unaudited accounts Contents
Page
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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
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Stileman Ltd Statement of financial position as at 30 June 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
2,706 
4,269 
Current assets
Inventories
50,441 
51,517 
Debtors
259,481 
69,481 
Cash at bank and in hand
55,479 
37,015 
365,401 
158,013 
Creditors: amounts falling due within one year
(349,427)
(59,869)
Net current assets
15,974 
98,144 
Net assets
18,680 
102,413 
Capital and reserves
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
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Stileman Ltd Notes to the Accounts for the year ended 30 June 2024
1
Statutory information
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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 
Depreciation
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 
Net book value
At 30 June 2024
1,567 
1,139 
2,706 
At 30 June 2023
2,569 
1,700 
4,269 
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Stileman Ltd Notes to the Accounts for the year ended 30 June 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
3,111 
2,155 
Trade debtors
209,724 
62,112 
Accrued income and prepayments
37,925 
- 
Other debtors
4,034 
2,577 
254,794 
66,844 
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 
Trade creditors
13,410 
- 
Taxes and social security
27,527 
23,811 
Loans from directors
253 
89 
Accruals
65 
18,927 
Deferred income
301,161 
- 
349,427 
59,869 
7
Average number of employees
During the year the average number of employees was 4 (2023: 4).
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