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REGISTERED NUMBER: 10873455 (England and Wales)















Unaudited Financial Statements

for the Year Ended 31 December 2024

for

Stanley Moss Limited

Stanley Moss Limited (Registered number: 10873455)






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




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Stanley Moss Limited

Company Information
for the Year Ended 31 December 2024







DIRECTORS: Mrs S J Horwood
Mrs L A Rice





REGISTERED OFFICE: Warren Farm
Warren Road
Brean
Burnham On Sea
Somerset
TA8 2RP





REGISTERED NUMBER: 10873455 (England and Wales)





ACCOUNTANTS: GSS Accountants Limited
The Cleve
Mantle Street
Wellington
Somerset
TA21 8SN

Stanley Moss Limited (Registered number: 10873455)

Balance Sheet
31 December 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 365,765 365,000

CURRENT ASSETS
Debtors 5 5,328 9,859
Cash at bank 60,930 144,860
66,258 154,719
CREDITORS
Amounts falling due within one year 6 342,710 341,177
NET CURRENT LIABILITIES (276,452 ) (186,458 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

89,313

178,542

PROVISIONS FOR LIABILITIES 8,717 8,971
NET ASSETS 80,596 169,571

CAPITAL AND RESERVES
Called up share capital 100 100
Revaluation reserve 7 32,443 32,029
Retained earnings 48,053 137,442
80,596 169,571

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 directors acknowledge their 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.

Stanley Moss Limited (Registered number: 10873455)

Balance Sheet - continued
31 December 2024


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 Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 10 June 2025 and were signed on its behalf by:




Mrs S J Horwood - Director



Mrs L A Rice - Director


Stanley Moss Limited (Registered number: 10873455)

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

1. STATUTORY INFORMATION

Stanley Moss Limited 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.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
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. The financial statements have been prepared under the historical cost convention as modified by the revaluation of certain assets.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
No depreciation is charged on freehold land.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, 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 balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet 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.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2023 - 2 ) .

Stanley Moss Limited (Registered number: 10873455)

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

4. TANGIBLE FIXED ASSETS
Freehold
property Equipment Totals
£    £    £   
COST OR VALUATION
At 1 January 2024 365,000 - 365,000
Additions - 1,114 1,114
At 31 December 2024 365,000 1,114 366,114
DEPRECIATION
Charge for year - 349 349
At 31 December 2024 - 349 349
NET BOOK VALUE
At 31 December 2024 365,000 765 365,765
At 31 December 2023 365,000 - 365,000

Included in cost or valuation of land and buildings is freehold land of £ 365,000 (2023 - £ 365,000 ) which is not depreciated.

Cost or valuation at 31 December 2024 is represented by:

Freehold
property Equipment Totals
£    £    £   
Valuation in 2023 41,000 - 41,000
Cost 324,000 1,114 325,114
365,000 1,114 366,114

If freehold land had not been revalued it would have been included at the following historical cost:

2024 2023
£    £   
Cost 324,000 324,000

Value of land in freehold land and buildings 324,000 324,000

Freehold land was valued on an open market basis on 29 June 2023 by Avison Young .

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade debtors 4,750 3,600
Other debtors 78 6,259
Prepayments and accrued income 500 -
5,328 9,859

Stanley Moss Limited (Registered number: 10873455)

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

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Tax 6,945 8,570
Other creditors 324,000 324,000
Directors' current accounts 10,683 6,832
Accruals and deferred income 1,082 1,775
342,710 341,177

7. RESERVES
Revaluation
reserve
£   
At 1 January 2024 32,029
Tfr to revaluation reserve 414

At 31 December 2024 32,443

8. RELATED PARTY DISCLOSURES

A loan of £324,000 (2023: £324,000) has been received from Garland Frost Ltd, a company with common control. The loan is repayable on demand and interest free.