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REGISTERED NUMBER: 00684018 (England and Wales)














Financial Statements for the Year Ended 28 February 2025

for

Stantone Mechanical Handling Limited

Stantone Mechanical Handling Limited (Registered number: 00684018)






Contents of the Financial Statements
for the Year Ended 28 February 2025




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Stantone Mechanical Handling Limited

Company Information
for the Year Ended 28 February 2025







DIRECTORS: N R Martin
Mrs L D Martin





REGISTERED OFFICE: Unit 3
Rothersthorpe Avenue
Northampton
NN4 8JW





REGISTERED NUMBER: 00684018 (England and Wales)





ACCOUNTANTS: Farrell & Co
1C Amberside
Wood Lane
Hemel Hempstead
Hertfordshire
HP2 4TP

Stantone Mechanical Handling Limited (Registered number: 00684018)

Balance Sheet
28 February 2025

28.2.25 28.2.24
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 4 - -
Tangible assets 5 371,202 216,540
371,202 216,540

CURRENT ASSETS
Stocks 35,248 17,708
Debtors 6 661,450 445,543
Cash at bank 98,140 225,296
794,838 688,547
CREDITORS
Amounts falling due within one year 7 481,085 342,624
NET CURRENT ASSETS 313,753 345,923
TOTAL ASSETS LESS CURRENT
LIABILITIES

684,955

562,463

CREDITORS
Amounts falling due after more than one year 8 (101,882 ) (16,190 )

PROVISIONS FOR LIABILITIES (76,910 ) (53,031 )
NET ASSETS 506,163 493,242

Stantone Mechanical Handling Limited (Registered number: 00684018)

Balance Sheet - continued
28 February 2025

28.2.25 28.2.24
Notes £    £    £    £   
CAPITAL AND RESERVES
Called up share capital 125 125
Share premium 22,777 22,777
Capital redemption reserve 8,225 8,225
Retained earnings 475,036 462,115
SHAREHOLDERS' FUNDS 506,163 493,242

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 28 February 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 28 February 2025 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.

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 18 June 2025 and were signed on its behalf by:





N R Martin - Director


Stantone Mechanical Handling Limited (Registered number: 00684018)

Notes to the Financial Statements
for the Year Ended 28 February 2025

1. STATUTORY INFORMATION

Stantone Mechanical Handling 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.

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

Goodwill
Goodwill, being the amount paid in connection with the acquisition of a business in 0, is being amortised evenly over its estimated useful life of nil years.

Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

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 etc - 25% on cost, 20% on cost and 10% on 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 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.

Stantone Mechanical Handling Limited (Registered number: 00684018)

Notes to the Financial Statements - continued
for the Year Ended 28 February 2025

2. ACCOUNTING POLICIES - continued

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

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 10 (2024 - 10 ) .

4. INTANGIBLE FIXED ASSETS
Goodwill
£   
COST
At 29 February 2024
and 28 February 2025 22,399
AMORTISATION
At 29 February 2024
and 28 February 2025 22,399
NET BOOK VALUE
At 28 February 2025 -
At 28 February 2024 -

Stantone Mechanical Handling Limited (Registered number: 00684018)

Notes to the Financial Statements - continued
for the Year Ended 28 February 2025

5. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 29 February 2024 658,354
Additions 309,207
Disposals (42,161 )
At 28 February 2025 925,400
DEPRECIATION
At 29 February 2024 441,814
Charge for year 147,215
Eliminated on disposal (34,831 )
At 28 February 2025 554,198
NET BOOK VALUE
At 28 February 2025 371,202
At 28 February 2024 216,540

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
28.2.25 28.2.24
£    £   
Trade debtors 266,967 209,985
Other debtors 394,483 235,558
661,450 445,543

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
28.2.25 28.2.24
£    £   
Bank loans and overdrafts 96,380 107,513
Hire purchase contracts 35,928 17,389
Trade creditors 183,897 79,640
Taxation and social security 101,364 119,507
Other creditors 63,516 18,575
481,085 342,624

8. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
28.2.25 28.2.24
£    £   
Hire purchase contracts 101,882 16,190