STAWBUD LIMITED

Company Registration Number:
09130844 (England and Wales)

Unaudited statutory accounts for the year ended 31 July 2024

Period of accounts

Start date: 01 August 2023

End date: 31 July 2024

STAWBUD LIMITED

Contents of the Financial Statements

for the Period Ended 31 July 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 12

STAWBUD LIMITED

Company Information

for the Period Ended 31 July 2024




Director: Marcin Stawecki
Registered office: 5
Hazel Close
Crawley
England
RH11 7TN
Company Registration Number: 09130844 (England and Wales)

STAWBUD LIMITED

Directors' Report Period Ended 31 July 2024

The directors present their report with the financial statements of the company for the period ended 31 July 2024

Directors

The directors shown below have held office during the whole of the period from 01 August 2023 to 31 July 2024
Marcin Stawecki

This report was approved by the board of directors on 26 April 2025
And Signed On Behalf Of The Board By:

Name: Marcin Stawecki
Status: Director

STAWBUD LIMITED

Profit and Loss Account

for the Period Ended 31 July 2024


Notes

2024
£

2023
£
Turnover 57,800 53,300
Cost of sales ( 11,891 ) ( 6,014 )
Gross Profit or (Loss) 45,909 47,286
Income from coronavirus (COVID-19) business support grants 0 0
Distribution Costs ( 16,290 ) ( 18,378 )
Administrative Expenses ( 16,093 ) ( 15,260 )
Operating Profit or (Loss) 13,526 13,648
Interest Payable and Similar Charges ( 8,637 ) ( 4,871 )
Profit or (Loss) Before Tax 4,889 8,777
Tax on Profit ( 977 ) ( 1,520 )
Profit or (Loss) for Period 3,912 7,257

The notes form part of these financial statements

STAWBUD LIMITED

Balance sheet

As at 31 July 2024


Notes

2024
£

2023
£
Fixed assets
Tangible assets: 2,711
Total fixed assets: 2,711
Current assets
Debtors: 5 15,200 10,000
Cash at bank and in hand: 18,854 18,378
Total current assets: 34,054 28,378
Net current assets (liabilities): 34,054 28,378
Total assets less current liabilities: 34,054 31,089
Creditors: amounts falling due after more than one year: 6 ( 9,359 ) ( 10,583 )
Total net assets (liabilities): 24,695 20,506

The notes form part of these financial statements

STAWBUD LIMITED

Balance sheet continued

As at 31 July 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 24,595 20,406
Shareholders funds: 24,695 20,506

For the year ending 31 July 2024 the company was entitled to exemption 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.

This report was approved by the board of directors on 26 April 2025
And Signed On Behalf Of The Board By:

Name: Marcin Stawecki
Status: Director

The notes form part of these financial statements

STAWBUD LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

STAWBUD LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 2 2

STAWBUD LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2024

  • 3. Off balance sheet disclosure

    No

STAWBUD LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2024

4. Dividends


2024
£

2023
£
Dividends paid 700 0

STAWBUD LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2024

5. Debtors


2024
£

2023
£
Other debtors 15,200 10,000
Total 15,200 10,000

STAWBUD LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2024

6.Creditors: amounts falling due after more than one year


2024
£

2023
£
Bank loans and overdrafts 9,359 10,583
Total 9,359 10,583