| STALLION BUILDING SERVICES LIMITED |
| Registered Number:03088618 |
For the year ended 31 August 2024
England and Wales
Unaudited Financial Statements
For the year ended 31 August 2024
STALLION BUILDING SERVICES LIMITED
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
STALLION BUILDING SERVICES LIMITED
Statement of Financial Position
2023
2024
| Property, plant and equipment |
21,210
17,540
2
21,210
17,540
| Trade and other receivables |
49,178
71,763
3
78,911
| Cash and cash equivalents |
63,514
135,277
128,089
| Trade and other payables: amounts falling due within one |
| year |
(25,528)
(30,212)
4
102,561
105,065
Net current assets
| Total assets less current liabilities |
126,275
120,101
126,275
Net assets
120,101
100
100
126,175
120,001
126,275
120,101
Shareholders' funds
| For the year ended 31 August 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 of its financial statements for the year ended 31 August 2024 in accordance with Section 476 of the Companies Act 2006 |
| The director acknowledges his responsibilities for:a) ensuring that the company keeps proper 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 Section |
| 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. |
| In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
| The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. |
| These financial statements were approved and authorised for issue by the Board on 21 May 2025 and were signed by: |
| The notes form part of these financial statements |
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For the year ended 31 August 2024
STALLION BUILDING SERVICES LIMITED
Notes to the Financial Statements
Statutory Information
| STALLION BUILDING SERVICES LIMITED is a private limited company, limited by shares, domiciled in England and |
| Wales, registration number 03088618. |
48 ELMBOURNE DRIVE
BELVEDERE
KENT
DA17 6JF
| The presentation currency is £ sterling. |
Basis of preparing the financial statements
| These financial statements have been prepared in accordance with the provisions of Section 1A of Financial |
| Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the |
| Companies Act 2006. The financial statements have been prepared under the historical costs convention. |
Property, plant and equipment
| Plant and machinery, motor vehicles and computer equipment, are stated at cost less depreciation. Depreciation is calculated to write off their costs over their estimated useful lives, rates used on a written down value basis being: |
Plant and Machinery
Computer Equipment
Motor Vehicles
| 2. Property, plant and equipment |
Motor Vehicles
54,182
8,033
36,613
9,536
11,098
1,098
10,000
-
-
(7,200)
-
(7,200)
9,536
39,413
9,131
58,080
| Provision for depreciation and impairment |
36,642
7,853
20,183
8,606
Charge for year
7,198
518
6,540
140
(6,970)
-
(6,970)
-
36,870
8,371
19,753
8,746
790
19,660
760
21,210
930
16,430
180
17,540
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For the year ended 31 August 2024
STALLION BUILDING SERVICES LIMITED
Notes to the Financial Statements Continued
| 3. Trade and other receivables |
2023
2024
21,594
20,149
50,169
29,029
49,178
71,763
| 4. Trade and other payables: amounts falling due within one year |
2023
2024
23,672
19,666
| Taxation and social security |
2,597
-
3,943
5,862
30,212
25,528
| 5. Average number of persons employed |
During the year the average number of employees was 6 (2023 : 6)
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