Caseware UK (AP4) 2024.0.164 2024.0.164 2024-09-302024-09-30falsetrue3No description of principal activitytrue2023-10-013 06329512 2023-10-01 2024-09-30 06329512 2022-10-01 2023-09-30 06329512 2024-09-30 06329512 2023-09-30 06329512 c:Director1 2023-10-01 2024-09-30 06329512 d:Buildings 2023-10-01 2024-09-30 06329512 d:Buildings 2024-09-30 06329512 d:Buildings 2023-09-30 06329512 d:CurrentFinancialInstruments 2024-09-30 06329512 d:CurrentFinancialInstruments 2023-09-30 06329512 d:CurrentFinancialInstruments d:WithinOneYear 2024-09-30 06329512 d:CurrentFinancialInstruments d:WithinOneYear 2023-09-30 06329512 d:ShareCapital 2024-09-30 06329512 d:ShareCapital 2023-09-30 06329512 c:EntityHasNeverTraded 2023-10-01 2024-09-30 06329512 c:FRS102 2023-10-01 2024-09-30 06329512 c:AuditExempt-NoAccountantsReport 2023-10-01 2024-09-30 06329512 c:FullAccounts 2023-10-01 2024-09-30 06329512 c:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 06329512 e:PoundSterling 2023-10-01 2024-09-30 iso4217:GBP xbrli:pure

Registered number: 06329512









STOWMARKET FUELS LIMITED







UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 30 SEPTEMBER 2024

 
STOWMARKET FUELS LIMITED
REGISTERED NUMBER: 06329512

BALANCE SHEET
AS AT 30 SEPTEMBER 2024

2024
2023
Note
£
£

Fixed assets
  

Tangible assets
 4 
340,054
340,054

  
340,054
340,054

Current assets
  

Debtors: amounts falling due within one year
 5 
1
1

  
1
1

Creditors: amounts falling due within one year
 6 
(340,054)
(340,054)

Net current liabilities
  
 
 
(340,053)
 
 
(340,053)

  

Net assets
  
1
1


Capital and reserves
  

Called up share capital 
  
1
1

  
1
1


Page 1

 
STOWMARKET FUELS LIMITED
REGISTERED NUMBER: 06329512
    
BALANCE SHEET (CONTINUED)
AS AT 30 SEPTEMBER 2024

For the year ended 30 September 2024 the Company was entitled to exemption from audit under section 480 of the Companies Act 2006.

Members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The financial statements have been prepared 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 financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The Company has opted not to file the profit and loss account in accordance with provisions applicable to companies subject to the small companies' regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf by: 






................................................
M L J Goff
Director

Date: 24 June 2025

The notes on pages 3 to 4 form part of these financial statements.

Page 2

 
STOWMARKET FUELS LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 SEPTEMBER 2024

1.


General information

Stowmarket Fuels Limited is a private Company limited by shares incorporated in England and Wales, registration number 06329512.  The registered office is 7 The Close, Norwich, NR1 4DJ. 

2.Accounting policies

 
2.1

Basis of preparation of financial statements

The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with Section 1A of Financial Reporting Standard 102, the Financial Reporting Standard applicable in the UK and the Republic of Ireland and the Companies Act 2006.

The financial statements are presented in Sterling (£).

 
2.2

Tangible fixed assets

Tangible fixed assets under the cost model are stated at historical cost less accumulated depreciation and any accumulated impairment losses. Historical cost includes expenditure that is directly attributable to bringing the asset to the location and condition necessary for it to be capable of operating in the manner intended by management.

Depreciation is provided on the following basis:

Freehold property
-
not depreciated

The directors have not applied depreciation to freehold property as, in their opinion, the estimated residual value would not be materially different to cost.


3.


Employees

The average monthly number of employees, including directors, during the year was 3 (2023 - 3).

Page 3

 
STOWMARKET FUELS LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 SEPTEMBER 2024

4.


Tangible fixed assets





Freehold property

£



Cost or valuation


At 1 October 2023
340,054



At 30 September 2024

340,054






Net book value



At 30 September 2024
340,054



At 30 September 2023
340,054


5.


Debtors

2024
2023
£
£


Amounts owed by group undertakings
1
1

1
1



6.


Creditors: Amounts falling due within one year

2024
2023
£
£

Amounts owed to group undertakings
340,054
340,054

340,054
340,054



7.


Controlling party

The parent of the smallest group for which consolidated accounts are prepared is George J Goff Limited, registered office 5 Market Yard Mews, 194-204 Bermondsey Street, London, England, SE1 3TQ.

Page 4