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REGISTERED NUMBER: 13132470 (England and Wales)




FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 AUGUST 2024

FOR

STULOU LIMITED

STULOU LIMITED (REGISTERED NUMBER: 13132470)






CONTENTS OF THE FINANCIAL STATEMENTS
for the year ended 31 August 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


STULOU LIMITED

COMPANY INFORMATION
for the year ended 31 August 2024







DIRECTORS: S E J Whitehouse
Mrs L Fisher





REGISTERED OFFICE: 1110 Elliott Court
Coventry Business Park
Herald Avenue
Coventry
West Midlands
CV5 6UB





REGISTERED NUMBER: 13132470 (England and Wales)





AUDITORS: Luckmans Duckett Parker Limited
Chartered Accountants
Statutory Auditors
1110 Elliott Court
Herald Avenue
Coventry Business Park
Coventry
West Midlands
CV5 6UB

STULOU LIMITED (REGISTERED NUMBER: 13132470)

BALANCE SHEET
31 August 2024

2024 2023
(Unaudited)
Notes £    £    £   
FIXED ASSETS
Investments 4 10,521,086 10,521,086

CURRENT ASSETS
Cash in hand 100 100

CREDITORS
Amounts falling due within one year 5 10,525,151 10,524,138
NET CURRENT LIABILITIES (10,525,051 ) (10,524,038 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(3,965

)

(2,952

)

CAPITAL AND RESERVES
Called up share capital 6 100 100
Retained earnings (4,065 ) (3,052 )
SHAREHOLDERS' FUNDS (3,965 ) (2,952 )

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 28 May 2025 and were signed on its behalf by:




S E J Whitehouse - Director



Mrs L Fisher - Director


STULOU LIMITED (REGISTERED NUMBER: 13132470)

NOTES TO THE FINANCIAL STATEMENTS
for the year ended 31 August 2024

1. STATUTORY INFORMATION

Stulou Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

As at 31 August 2024 the balance sheet showed net current liabilities of £10,525,051 (2023 - £10,524,038) and total net liabilities of £3,965 (2023 - £2,952). The directors believe the financial statements should still be prepared on a going concern basis due to their continued support, and the continued support of other group companies. Therefore, no accounting entries have been made to the financial statements to reflect any adjustments which may be required should this support be withdrawn.

Preparation of consolidated financial statements
The financial statements contain information about Stulou Limited as an individual company and do not contain consolidated financial information as the parent of a group. The company is exempt under Section 399(2A) of the Companies Act 2006 from the requirements to prepare consolidated financial statements.

Investments in subsidiaries
Investments in subsidiary undertakings are recognised at cost.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2023 - NIL).

STULOU LIMITED (REGISTERED NUMBER: 13132470)

NOTES TO THE FINANCIAL STATEMENTS - continued
for the year ended 31 August 2024

4. FIXED ASSET INVESTMENTS
Shares in
group
undertakings
£   
COST
At 1 September 2023
and 31 August 2024 10,521,086
NET BOOK VALUE
At 31 August 2024 10,521,086
At 31 August 2023 10,521,086

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
(Unaudited)
£    £   
Amounts owed to group undertakings 10,523,638 10,523,125
Accruals and deferred income 1,513 1,013
10,525,151 10,524,138

6. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2024 2023
value: £    £   
80 A Ordinary £1 80 80
20 Ordinary £1 20 20
100 100

7. DISCLOSURE UNDER SECTION 444(5B) OF THE COMPANIES ACT 2006

The Report of the Auditors was unqualified.

Mark Spafford FCA FCCA (Senior Statutory Auditor)
for and on behalf of Luckmans Duckett Parker Limited

8. PARENT UNDERTAKING

Whitehouse Industries Limited, a company registered in England and Wales, owns 80% of the issued share capital of Stulou limited.