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Company Registration No. 14716969 (England and Wales)
Stanley Biggs Clothiers Ltd Unaudited accounts for the year ended 30 November 2024
Stanley Biggs Clothiers Ltd Unaudited accounts Contents
Page
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Stanley Biggs Clothiers Ltd Company Information for the year ended 30 November 2024
Director
Sophie Bainbridge
Company Number
14716969 (England and Wales)
Registered Office
Stanley Biggs Clothiers Ltd Unit 16 Jessop Way Newark Nottinghamshire NG24 2ER England
Accountants
S A Acc'y Ltd The Corner House 4 Beaumont Road Church Stretton Shropshire SY6 6BN
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Stanley Biggs Clothiers Ltd Statement of financial position as at 30 November 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
4,554 
3,163 
Current assets
Inventories
44,757 
11,204 
Debtors
12,118 
- 
Cash at bank and in hand
286 
3,173 
57,161 
14,377 
Creditors: amounts falling due within one year
(52,338)
(17,239)
Net current assets/(liabilities)
4,823 
(2,862)
Total assets less current liabilities
9,377 
301 
Provisions for liabilities
Deferred tax
(865)
(601)
Net assets/(liabilities)
8,512 
(300)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
8,511 
(301)
Shareholders' funds
8,512 
(300)
For the year ending 30 November 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 in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 27 May 2025 and were signed on its behalf by
Sophie Bainbridge Director Company Registration No. 14716969
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Stanley Biggs Clothiers Ltd Notes to the Accounts for the year ended 30 November 2024
1
Statutory information
Stanley Biggs Clothiers Ltd is a private company, limited by shares, registered in England and Wales, registration number 14716969. The registered office is Stanley Biggs Clothiers Ltd, Unit 16, Jessop Way, Newark, Nottinghamshire, NG24 2ER, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
10% per annum reducing balance
Computer equipment
10% per annum reducing balance
4
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 December 2023
2,330 
1,184 
3,514 
Additions
1,366 
531 
1,897 
At 30 November 2024
3,696 
1,715 
5,411 
Depreciation
At 1 December 2023
233 
118 
351 
Charge for the year
346 
160 
506 
At 30 November 2024
579 
278 
857 
Net book value
At 30 November 2024
3,117 
1,437 
4,554 
At 30 November 2023
2,097 
1,066 
3,163 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
12,118 
- 
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Stanley Biggs Clothiers Ltd Notes to the Accounts for the year ended 30 November 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
6,277 
- 
Trade creditors
4,769 
12,442 
Taxes and social security
1,131 
- 
Loans from directors
39,161 
3,964 
Accruals
1,000 
833 
52,338 
17,239 
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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