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REGISTERED NUMBER: SC663905 (Scotland)





















UNAUDITED FINANCIAL STATEMENTS

FOR THE PERIOD

1ST JULY 2023 TO 30TH SEPTEMBER 2024

FOR

STUCKINTHEMUD LIMITED

STUCKINTHEMUD LIMITED (REGISTERED NUMBER: SC663905)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE PERIOD 1ST JULY 2023 TO 30TH SEPTEMBER 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


STUCKINTHEMUD LIMITED

COMPANY INFORMATION
FOR THE PERIOD 1ST JULY 2023 TO 30TH SEPTEMBER 2024







DIRECTOR: Mr M Wilson





REGISTERED OFFICE: 5 Bishopshills Road
Tornagrain
IV2 8AR





REGISTERED NUMBER: SC663905 (Scotland)





ACCOUNTANTS: Aspen Waite Corporate Solutions
Aspen Marketing Limited
Chartered Certified Accountants
Rubis House
15 Friarn Street
Bridgwater
Somerset
TA6 3LH

STUCKINTHEMUD LIMITED (REGISTERED NUMBER: SC663905)

BALANCE SHEET
30TH SEPTEMBER 2024

30/9/24 30/6/23
Notes £    £   
FIXED ASSETS
Intangible assets 4 245,467 266,267
Tangible assets 5 553,461 534,967
798,928 801,234

CURRENT ASSETS
Debtors 6 - 1,926
Cash at bank 213,542 224,410
213,542 226,336
CREDITORS
Amounts falling due within one year 7 (291,692 ) (333,646 )
NET CURRENT LIABILITIES (78,150 ) (107,310 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

720,778

693,924

CREDITORS
Amounts falling due after more than one
year

8

(319,866

)

(394,126

)
NET ASSETS 400,912 299,798

CAPITAL AND RESERVES
Called up share capital 1 1
Retained earnings 400,911 299,797
400,912 299,798

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 30th September 2024.

The members have not required the company to obtain an audit of its financial statements for the period ended 30th September 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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.

STUCKINTHEMUD LIMITED (REGISTERED NUMBER: SC663905)

BALANCE SHEET - continued
30TH SEPTEMBER 2024


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 Income Statement has not been delivered.

The financial statements were approved and authorised for issue by the director and authorised for issue on 25th April 2025 and were signed by:





Mr M Wilson - Director


STUCKINTHEMUD LIMITED (REGISTERED NUMBER: SC663905)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE PERIOD 1ST JULY 2023 TO 30TH SEPTEMBER 2024

1. STATUTORY INFORMATION

Stuckinthemud Limited is a private company, limited by shares , registered in Scotland. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).


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.

GOODWILL
Goodwill, being the amount paid in connection with the acquisition of a business in 0, is being amortised evenly over its estimated useful life of nil years.

INTANGIBLE ASSETS
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

TANGIBLE FIXED ASSETS
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery - 20% on reducing balance
Fixtures and fittings - 20% on reducing balance
Motor vehicles - 20% on reducing balance
Computer equipment - 20% on reducing balance

TAXATION
Taxation for the period comprises current and deferred tax. Tax is recognised in the Income Statement, 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 balance sheet date.

DEFERRED TAX
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the period end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

STUCKINTHEMUD LIMITED (REGISTERED NUMBER: SC663905)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE PERIOD 1ST JULY 2023 TO 30TH SEPTEMBER 2024

2. ACCOUNTING POLICIES - continued

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 period was 4 (2023 - 4 ) .

4. INTANGIBLE FIXED ASSETS
Goodwill
£   
COST
At 1st July 2023
and 30th September 2024 320,000
AMORTISATION
At 1st July 2023 53,733
Charge for period 20,800
At 30th September 2024 74,533
NET BOOK VALUE
At 30th September 2024 245,467
At 30th June 2023 266,267

5. TANGIBLE FIXED ASSETS
Fixtures
Freehold Plant and and
property machinery fittings
£    £    £   
COST
At 1st July 2023 447,980 10,184 54,777
Additions - 21,638 19,056
At 30th September 2024 447,980 31,822 73,833
DEPRECIATION
At 1st July 2023 - 3,637 25,986
Charge for period - 3,293 11,115
At 30th September 2024 - 6,930 37,101
NET BOOK VALUE
At 30th September 2024 447,980 24,892 36,732
At 30th June 2023 447,980 6,547 28,791

STUCKINTHEMUD LIMITED (REGISTERED NUMBER: SC663905)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE PERIOD 1ST JULY 2023 TO 30TH SEPTEMBER 2024

5. TANGIBLE FIXED ASSETS - continued

Motor Computer
vehicles equipment Totals
£    £    £   
COST
At 1st July 2023 58,903 883 572,727
Additions - - 40,694
At 30th September 2024 58,903 883 613,421
DEPRECIATION
At 1st July 2023 7,703 434 37,760
Charge for period 7,702 90 22,200
At 30th September 2024 15,405 524 59,960
NET BOOK VALUE
At 30th September 2024 43,498 359 553,461
At 30th June 2023 51,200 449 534,967

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30/9/24 30/6/23
£    £   
Prepayments and accrued income - 1,926

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30/9/24 30/6/23
£    £   
Bank loans and overdrafts 17,069 17,069
Trade creditors 259 346
Corporation tax 45,189 -
Social security and other taxes 79,358 31,106
VAT 33,707 11,891
Other creditors 25,749 392
Directors' current accounts 24,611 261,804
Accruals and deferred income 65,750 11,038
291,692 333,646

8. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
30/9/24 30/6/23
£    £   
Bank loans more 5 yr by instal 319,866 394,126

Amounts falling due in more than five years:

Repayable by instalments
Bank loans more 5 yr by instal 319,866 394,126