Stable End Curios Limited 09411934 Jewellers and Pawn Brokers false 1 April 2024 09411934 2024-04-01 2025-03-31 09411934 2024-03-31 09411934 2025-03-31 09411934 2023-04-01 2024-03-31 09411934 2023-03-31 09411934 2024-03-31 09411934 frs102-bus:FRS102 2024-04-01 2025-03-31 09411934 frs102-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 09411934 frs102-bus:FullAccounts 2024-04-01 2025-03-31 09411934 frs102-bus:AuditExemptWithAccountantsReport 2024-04-01 2025-03-31 09411934 frs102-bus:LeadAgentIfApplicable 2024-04-01 2025-03-31 09411934 frs102-core:CurrentFinancialInstruments 2025-03-31 09411934 frs102-core:CurrentFinancialInstruments 2024-03-31 09411934 frs102-core:ShareCapital 2025-03-31 09411934 frs102-core:ShareCapital 2024-03-31 09411934 frs102-core:RetainedEarningsAccumulatedLosses 2025-03-31 09411934 frs102-core:RetainedEarningsAccumulatedLosses 2024-03-31 09411934 frs102-bus:Director1 2024-04-01 2025-03-31 09411934 frs102-core:FurnitureFittings 2024-04-01 2025-03-31 09411934 frs102-core:Vehicles 2024-04-01 2025-03-31 09411934 frs102-core:FurnitureFittings 2024-03-31 09411934 frs102-core:Vehicles 2024-03-31 09411934 frs102-core:FurnitureFittings 2025-03-31 09411934 frs102-core:Vehicles 2025-03-31 09411934 frs102-core:FurnitureFittings 2024-03-31 09411934 frs102-core:Vehicles 2024-03-31 xbrli:pure iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares
Registered number
09411934
Stable End Curios Limited
Unaudited Accounts
for the year ended
31 March 2025

Stable End Curios Limited
Accountant's Report

Report to the directors on the preparation of the unaudited statutory accounts of Stable End Curios Limited for the year ended 31 March 2025.



................................

DKP Accountants Ltd
Accountants

Rattenclough Cottage,
Burnley Road , Cliviger,
Todmorden,
LANCASHIRE,
OL14 8QT

30 April 2025


Stable End Curios Limited
Balance Sheet
as at 31 March 2025
Notes
2025
£
2024
£
Fixed assets
Intangible assets 3 1 1
Tangible assets 4 14,564 11,278
14,565 11,279
Current assets
Stocks 255,530 205,582
Debtors 5 3,900 0
Cash at bank and in hand 54,140 59,164
313,570 264,746
Creditors: amounts falling due within one year 6 (98,019) (88,585)
Net current assets / (liabilities) 215,551 176,161
Total assets less current liabilities 230,116 187,440
Provisions for liabilities (0) (0)
Total net assets (liabilities) 230,116 187,440
Capital and reserves
Called up share capital 1 1
Profit and loss account 230,115 187,439
Shareholders' funds 230,116 187,440

Stable End Curios Limited
Balance Sheet
as at 31 March 2025



These accounts have been prepared and delivered in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

The directors have not delivered a copy of the company's Profit and Loss account as permitted by s444(5A) of the Companies Act 2006.

For the year ending 31 March 2025 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.

Signed on behalf of the board of directors

...............................

Mr M Ellis

Director


Approved by the board on 20 May 2025

Company Number: 09411934 (a Private Company Limited by Shares registered in England and Wales)

Registered Office:

11 Ffrances Passage
Lancaster
LA1 1UG
United Kingdom

Stable End Curios Limited
Notes to the Accounts
for the year ended 31 March 2025

1. Accounting policies

Basis of preparation of financial statements
These financial statements have been prepared under the historic cost convention in accordance with the accounting policies set out below and with section 1A of FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland, and the Companies Act 2006. The presentation currency is sterling.
Tangible fixed assets depreciation policy
Tangible fixed assets are stated at cost less accumulated depreciation and impairment losses. Depreciation is provided, after taking account of any grants receivable, at rates calculated to write off the cost of fixed assets, less the estimated residual value, over their estimated useful lives.
Fixtures & fittings 15% Reducing Balance
Vehicles 20% Reducing Balance
2. Employees
2025 2024
Average number of employees during the period 5 5

3. Intangible fixed assets
Total
Cost £
At 1 April 2024 1
At 31 March 2025 1
Amortisation
At 1 April 2024 0
At 31 March 2025 0
Net book value
At 31 March 2025 1
At 31 March 2024 1

4. Tangible fixed assets
Fixtures & fittings Vehicles Total
Cost or valuation £ £ £
At 1 April 2024 13,197 8,664 21,861
Additions 5,962 0 5,962
At 31 March 2025 19,159 8,664 27,823
Depreciation
At 1 April 2024 3,736 6,847 10,583
Charge for the period 2,313 363 2,676
At 31 March 2025 6,049 7,210 13,259
Net book value
At 31 March 2025 13,110 1,454 14,564
At 31 March 2024 9,461 1,817 11,278

5. Debtors
2025 2024
£ £
Trade debtors 3,900 0
3,900 0

6. Creditors: amounts falling due within one year
2025 2024
£ £
Trade creditors 302 17,280
Taxation & social security 23,729 17,815
Other creditors 73,988 53,490
98,019 88,585