2023-09-01 03088618 2024-08-31 03088618 2023-09-01 2024-08-31 03088618 2023-08-31 03088618 2022-09-01 2023-08-31 03088618 uk-core:WithinOneYear 2023-08-31 03088618 uk-core:WithinOneYear 2024-08-31 03088618 uk-core:ShareCapital 2024-08-31 03088618 uk-core:ShareCapital 2023-08-31 03088618 uk-core:RetainedEarningsAccumulatedLosses 2024-08-31 03088618 uk-core:RetainedEarningsAccumulatedLosses 2023-08-31 03088618 uk-bus:Director1 2023-09-01 2024-08-31 03088618 uk-core:PlantMachinery 2023-09-01 2024-08-31 03088618 uk-core:ComputerEquipment 2023-09-01 2024-08-31 03088618 uk-core:MotorVehicles 2023-09-01 2024-08-31 03088618 uk-core:ComputerEquipment 2023-08-31 03088618 uk-core:MotorVehicles 2023-08-31 03088618 uk-core:PlantMachinery 2023-08-31 03088618 uk-core:PlantMachinery 2024-08-31 03088618 uk-core:MotorVehicles 2024-08-31 03088618 uk-core:ComputerEquipment 2024-08-31 iso4217:GBP xbrli:pure 03088618 uk-bus:AuditExempt-NoAccountantsReport 2023-09-01 2024-08-31 03088618 uk-bus:FRS102 2023-09-01 2024-08-31 03088618 uk-bus:FilletedAccounts 2023-09-01 2024-08-31 03088618 uk-bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31
STALLION BUILDING SERVICES LIMITED
Registered Number:03088618
For the year ended 31 August 2024
England and Wales
Unaudited Financial Statements
2
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
3
Registered Number :
03088618
As at 31 August 2024
STALLION BUILDING SERVICES LIMITED
Statement of Financial Position
£
£
2023
2024
Notes
Fixed assets
Property, plant and equipment
21,210
17,540
2
21,210
17,540
Current assets
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
Capital and reserves
Called up share capital
100
100
Retained earnings
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.
B. Singh Director
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
1 of 3
4
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.
Registered address:
48 ELMBOURNE DRIVE
BELVEDERE
KENT
DA17 6JF
The presentation currency is £ sterling.
1. Accounting policies
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
15 Reducing balance
33 Reducing balance
Computer Equipment
25 Reducing balance
Motor Vehicles
2. Property, plant and equipment
Total
Computer
Equipment
Motor Vehicles
Plant and
Machinery
£
£
£
£
Cost or
valuation
At 01 September 2023
54,182
8,033
36,613
9,536
11,098
1,098
10,000
-
Additions
-
(7,200)
-
Disposals
(7,200)
At 31 August 2024
9,536
39,413
9,131
58,080
Provision for depreciation and impairment
At 01 September 2023
36,642
7,853
20,183
8,606
Charge for year
7,198
518
6,540
140
(6,970)
-
(6,970)
-
On disposal
At 31 August 2024
36,870
8,371
19,753
8,746
At 31 August 2024
Net book value
790
19,660
760
21,210
At 31 August 2023
930
16,430
180
17,540
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5
For the year ended 31 August 2024
STALLION BUILDING SERVICES LIMITED
Notes to the Financial Statements Continued
3. Trade and other receivables
2023
2024
£
£
Trade debtors
21,594
20,149
Other debtors
50,169
29,029
49,178
71,763
4. Trade and other payables: amounts falling due within one year
2023
2024
£
£
Trade creditors
23,672
19,666
Taxation and social security
2,597
-
Other creditors
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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