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REGISTERED NUMBER: 03559308 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 December 2024

for

Stumwood C.N.C. Services Ltd

Stumwood C.N.C. Services Ltd (Registered number: 03559308)






Contents of the Financial Statements
for the Year Ended 31 December 2024




Page

Company Information 1

Statement of Financial Position 2

Notes to the Financial Statements 4


Stumwood C.N.C. Services Ltd

Company Information
for the Year Ended 31 December 2024







DIRECTOR: Mr S Merewood





REGISTERED OFFICE: 2 Post Office Row
Reedness
Goole
East Riding Of Yorks
DN14 8ES





REGISTERED NUMBER: 03559308 (England and Wales)





ACCOUNTANTS: Harris & Co Limited
Chartered Accountants
Marland House
13 Huddersfield Road
Barnsley
South Yorkshire
S70 2LW

Stumwood C.N.C. Services Ltd (Registered number: 03559308)

Statement of Financial Position
31 December 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 5 29,104 72,495

CURRENT ASSETS
Stocks - 1,500
Debtors 6 1,769 24,019
Cash at bank 461,661 470,300
463,430 495,819
CREDITORS
Amounts falling due within one year 7 4,939 31,392
NET CURRENT ASSETS 458,491 464,427
TOTAL ASSETS LESS CURRENT
LIABILITIES

487,595

536,922

PROVISIONS FOR LIABILITIES 5,530 13,774
NET ASSETS 482,065 523,148

CAPITAL AND RESERVES
Called up share capital 8 100 100
Retained earnings 481,965 523,048
SHAREHOLDERS' FUNDS 482,065 523,148

Stumwood C.N.C. Services Ltd (Registered number: 03559308)

Statement of Financial Position - continued
31 December 2024


The Company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2024.

The members have not required the Company to obtain an audit of its financial statements for the year ended 31 December 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the Company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the Company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the Company.

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 Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the director and authorised for issue on 13 June 2025 and were signed by:





Mr S Merewood - Director


Stumwood C.N.C. Services Ltd (Registered number: 03559308)

Notes to the Financial Statements
for the Year Ended 31 December 2024

1. STATUTORY INFORMATION

Stumwood C.N.C. Services Ltd 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.

The presentation currency of the financial statements is the Pound Sterling (£).


2. STATEMENT OF COMPLIANCE

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.

3. ACCOUNTING POLICIES

Basis of preparing the financial statements
The financial statements have been prepared on a going concern basis under the historical cost convention.

Significant judgements and estimates
The principal accounting policies and significant judgements and estimates applied in the preparation of these financial statements are set out below. These policies, judgements and estimates have been consistently applied to all years presented unless otherwise stated.

Turnover
Turnover represents amounts earned on goods and services provided during the year and derives from the provision of goods and services falling within the company's ordinary activities. Turnover is recognised at the point of despatch of the goods and at the point of providing the service.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery - 15% on reducing balance

All fixed assets are initially recorded at cost.

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, 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 statement of financial position date.


Stumwood C.N.C. Services Ltd (Registered number: 03559308)

Notes to the Financial Statements - continued
for the Year Ended 31 December 2024

3. ACCOUNTING POLICIES - continued
Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the statement of financial position 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.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

4. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2023 - 1 ) .

5. TANGIBLE FIXED ASSETS
Plant and Motor
machinery vehicles Totals
£    £    £   
COST
At 1 January 2024 5,185 97,946 103,131
Disposals - (49,456 ) (49,456 )
At 31 December 2024 5,185 48,490 53,675
DEPRECIATION
At 1 January 2024 2,365 28,271 30,636
Charge for year 423 8,903 9,326
Eliminated on disposal - (15,391 ) (15,391 )
At 31 December 2024 2,788 21,783 24,571
NET BOOK VALUE
At 31 December 2024 2,397 26,707 29,104
At 31 December 2023 2,820 69,675 72,495

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade debtors 36 23,237
Other debtors 1,733 782
1,769 24,019

Stumwood C.N.C. Services Ltd (Registered number: 03559308)

Notes to the Financial Statements - continued
for the Year Ended 31 December 2024

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade creditors 7 7,983
Taxation and social security 190 9,392
Other creditors 4,742 14,017
4,939 31,392

8. CALLED UP SHARE CAPITAL

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