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STIDSTON LIMITED

Registered Number
13242441
(England and Wales)

Unaudited Financial Statements for the Year ended
31 March 2025

STIDSTON LIMITED
Company Information
for the year from 1 April 2024 to 31 March 2025

Director

Richard Leonard Stidolph

Registered Address

43 Merchant Gate
Bedford
MK40 1AS

Registered Number

13242441 (England and Wales)
STIDSTON LIMITED
Balance Sheet as at
31 March 2025

Notes

2025

2024

£

£

£

£

Fixed assets
Tangible assets31,838-
1,838-
Current assets
Debtors43,198100
Cash at bank and on hand124-
3,322100
Creditors amounts falling due within one year5(18,692)-
Net current assets (liabilities)(15,370)100
Total assets less current liabilities(13,532)100
Net assets(13,532)100
Capital and reserves
Called up share capital100100
Profit and loss account(13,632)-
Shareholders' funds(13,532)100
The financial statements were approved and authorised for issue by the Director on 13 June 2025, and are signed on its behalf by:
Richard Leonard Stidolph
Director
Registered Company No. 13242441
STIDSTON LIMITED
Notes to the Financial Statements
for the year ended 31 March 2025

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.
Going concern
After reviewing the company's forecasts and projections, the directors have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. The company therefore continues to adopt the going concern basis of accounting in preparing its financial statements.
Turnover policy
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services.
Foreign currency translation
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
Deferred tax
Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. 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. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference, except for revalued land and investment property where the tax rate that applies to the sale of the asset is used. Current and deferred tax assets and liabilities are not discounted.
Tangible fixed assets and depreciation
All fixed assets are initially recorded at cost. Property, plant and equipment is used in the company's principal activity for the production and supply of goods or for administrative purposes and is stated in the balance sheet under the historic cost model. This model requires the assets to be stated at cost less amounts in respect of depreciation and less any accumulated impairment losses. Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value (which is the expected amount that would currently be obtained from disposal of an asset, after deducting the estimated costs of disposal, if the asset were already of the age and in the condition expected at the end of its useful life), over the useful economic life of the respective asset as follows:

Straight line (years)
Office Equipment4
Trade and other debtors
Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.
Trade and other creditors
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
2.Average number of employees

20252024
Average number of employees during the year11
3.Tangible fixed assets

Office Equipment

Total

££
Cost or valuation
Additions2,4502,450
At 31 March 252,4502,450
Depreciation and impairment
Charge for year612612
At 31 March 25612612
Net book value
At 31 March 251,8381,838
At 31 March 24--
4.Debtors: amounts due within one year

2025

2024

££
Other debtors3,198100
Total3,198100
5.Creditors: amounts due within one year

2025

2024

££
Other creditors17,903-
Accrued liabilities and deferred income789-
Total18,692-