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Company Registration No. 13132689 (England and Wales)
Sticker Garage Uk Ltd Unaudited accounts for the year ended 31 January 2025
Sticker Garage Uk Ltd Unaudited accounts Contents
Page
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Sticker Garage Uk Ltd Company Information for the year ended 31 January 2025
Directors
R C Mundell M S Treen
Company Number
13132689 (England and Wales)
Registered Office
Unit 3 Nutaberry Hill Bideford England EX39 4EA United Kingdom
Accountants
Taxsense 203 West Street Fareham Hants PO16 0EN
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Sticker Garage Uk Ltd Statement of financial position as at 31 January 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
31,851 
6,238 
Current assets
Debtors
5,306 
1,191 
Cash at bank and in hand
3,350 
5,822 
8,656 
7,013 
Creditors: amounts falling due within one year
(43,498)
(9,960)
Net current liabilities
(34,842)
(2,947)
Net (liabilities)/assets
(2,991)
3,291 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(3,091)
3,191 
Shareholders' funds
(2,991)
3,291 
For the year ending 31 January 2025 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 directors acknowledge their 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 of Directors and authorised for issue on 12 March 2025 and were signed on its behalf by
M S Treen Director Company Registration No. 13132689
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Sticker Garage Uk Ltd Notes to the Accounts for the year ended 31 January 2025
1
Statutory information
Sticker Garage Uk Ltd is a private company, limited by shares, registered in England and Wales, registration number 13132689. The registered office is Unit 3 Nutaberry Hill, Bideford, England, EX39 4EA, United Kingdom.
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:
Plant & machinery
25% Reducing balance
Motor vehicles
25% Reducing balance
Computer equipment
25% Reducing balance
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 February 2024
6,948 
2,050 
- 
8,998 
Additions
- 
26,388 
2,800 
29,188 
At 31 January 2025
6,948 
28,438 
2,800 
38,186 
Depreciation
At 1 February 2024
2,391 
369 
- 
2,760 
Charge for the year
1,140 
1,960 
475 
3,575 
At 31 January 2025
3,531 
2,329 
475 
6,335 
Net book value
At 31 January 2025
3,417 
26,109 
2,325 
31,851 
At 31 January 2024
4,557 
1,681 
- 
6,238 
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Sticker Garage Uk Ltd Notes to the Accounts for the year ended 31 January 2025
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
5,306 
286 
Amounts falling due after more than one year
Other debtors
- 
905 
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Bank loans and overdrafts
2,270 
2,842 
VAT
962 
2,102 
Trade creditors
4,050 
2,909 
Taxes and social security
697 
1,207 
Loans from directors
34,379 
- 
Accruals
1,140 
900 
43,498 
9,960 
7
Share capital
2025 
2024 
£ 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
100 
8
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
M S Treen
Director's Loan Account
905 
(69,235)
(33,951)
(34,379)
905 
(69,235)
(33,951)
(34,379)
9
Average number of employees
During the year the average number of employees was 2 (2024: 2).
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