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Company Registration No. 10801197 (England and Wales)
Stompco Limited Unaudited accounts for the year ended 31 December 2024
Stompco Limited Unaudited accounts Contents
Page
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Stompco Limited Company Information for the year ended 31 December 2024
Director
Martin Sibthorp
Company Number
10801197 (England and Wales)
Registered Office
6 Whitehaven Close Goffs Oak Waltham Cross Hertfordshire EN7 6NQ
Accountants
Stewart Fussell FCA 8 Avila Chase Chelmsford Essex CM2 8QE
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Stompco Limited Statement of financial position as at 31 December 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Inventories
- 
671,073 
Debtors
9,949 
104,698 
Cash at bank and in hand
537,238 
825 
547,187 
776,596 
Creditors: amounts falling due within one year
(113,936)
(663,254)
Net current assets
433,251 
113,342 
Net assets
433,251 
113,342 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
433,250 
113,341 
Shareholders' funds
433,251 
113,342 
For the year ending 31 December 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 2 May 2025 and were signed on its behalf by
Martin Sibthorp Director Company Registration No. 10801197
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Stompco Limited Notes to the Accounts for the year ended 31 December 2024
1
Statutory information
Stompco Limited is a private company, limited by shares, registered in England and Wales, registration number 10801197. The registered office is 6 Whitehaven Close, Goffs Oak, Waltham Cross, Hertfordshire, EN7 6NQ.
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.
4
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Other debtors
9,949 
104,698 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
- 
157,141 
Trade creditors
- 
331 
Taxes and social security
106,636 
5,616 
Other creditors
2,000 
497,286 
Accruals
5,300 
2,880 
113,936 
663,254 
6
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
Martin Sibthorp
Loan account
- 
10,000 
971 
9,029 
- 
10,000 
971 
9,029 
7
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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