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Company Registration No. 10456171 (England and Wales)
Stockton Bury Tithe Barn Limited Unaudited accounts for the year ended 30 November 2024
Stockton Bury Tithe Barn Limited Unaudited accounts Contents
Page
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Stockton Bury Tithe Barn Limited Company Information for the year ended 30 November 2024
Directors
Ms C E Marston Mrs T Westhorpe
Company Number
10456171 (England and Wales)
Registered Office
45 Etnam Street Leominster Herefordshire HR6 8AE England
Accountants
Armstrong Rogers & Co 45 Etnam Street Leominster Herefordshire HR6 8AE
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Stockton Bury Tithe Barn Limited Statement of financial position as at 30 November 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
2,398 
1,363 
Current assets
Inventories
2,020 
883 
Debtors
122 
920 
Cash at bank and in hand
57,088 
52,847 
59,230 
54,650 
Creditors: amounts falling due within one year
(19,135)
(13,918)
Net current assets
40,095 
40,732 
Total assets less current liabilities
42,493 
42,095 
Provisions for liabilities
Deferred tax
(456)
(259)
Net assets
42,037 
41,836 
Capital and reserves
Called up share capital
101 
101 
Profit and loss account
41,936 
41,735 
Shareholders' funds
42,037 
41,836 
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 directors acknowledge their 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 of Directors and authorised for issue on 12 June 2025 and were signed on its behalf by
Ms C E Marston Director Company Registration No. 10456171
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Stockton Bury Tithe Barn Limited Notes to the Accounts for the year ended 30 November 2024
1
Statutory information
Stockton Bury Tithe Barn Limited is a private company, limited by shares, registered in England and Wales, registration number 10456171. The registered office is 45 Etnam Street, Leominster, Herefordshire, HR6 8AE, 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.
Deferred taxation
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws. Deferred tax assets and liabilities are not discounted.
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:
Plant & machinery
20% Reducing Balance Basis
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 December 2023
3,578 
Additions
1,635 
At 30 November 2024
5,213 
Depreciation
At 1 December 2023
2,215 
Charge for the year
600 
At 30 November 2024
2,815 
Net book value
At 30 November 2024
2,398 
At 30 November 2023
1,363 
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Stockton Bury Tithe Barn Limited Notes to the Accounts for the year ended 30 November 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Accrued income and prepayments
122 
116 
Other debtors
- 
804 
122 
920 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
3,378 
2,125 
Other creditors
662 
- 
Loans from directors
12,556 
9,639 
Accruals
2,539 
2,154 
19,135 
13,918 
7
Transactions with related parties
At 30 November 2024, Ms C E Marston was owed £6,563 (2023: £5,105) in respect of her Directors Current Account. At 30 November 2024, Mrs T Westhorpe was owed £5,993 (2023: £4,534) in respect of her Directors Current Account.
8
Controlling party
The Company is under control of Ms C E Marston and Mrs T Westhorpe, who together own 100% of the issued share capital.
9
Average number of employees
During the year the average number of employees was 6 (2023: 7).
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