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
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
Sticker Garage Uk Ltd
Statement of financial position
as at 31 January 2025
Tangible assets
31,851
6,238
Cash at bank and in hand
3,350
5,822
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
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
Sticker Garage Uk Ltd
Notes to the Accounts
for the year ended 31 January 2025
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.
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:
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
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
At 31 January 2025
3,417
26,109
2,325
31,851
At 31 January 2024
4,557
1,681
-
6,238
Sticker Garage Uk Ltd
Notes to the Accounts
for the year ended 31 January 2025
Amounts falling due within one year
Amounts falling due after more than one year
6
Creditors: amounts falling due within one year
2025
2024
Bank loans and overdrafts
2,270
2,842
Trade creditors
4,050
2,909
Taxes and social security
697
1,207
Loans from directors
34,379
-
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
Brought
Forward
Advance/
credit
Repaid
Carried
Forward
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).