IRIS Accounts Production v25.1.4.42 07934684 Board of Directors 1.4.24 31.3.25 31.3.25 false true false false true false Ordinary 1.00000 iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh079346842024-03-31079346842025-03-31079346842024-04-012025-03-31079346842023-03-31079346842023-04-012024-03-31079346842024-03-3107934684ns15:EnglandWales2024-04-012025-03-3107934684ns14:PoundSterling2024-04-012025-03-3107934684ns10:Director12024-04-012025-03-3107934684ns10:PrivateLimitedCompanyLtd2024-04-012025-03-3107934684ns10:SmallEntities2024-04-012025-03-3107934684ns10:AuditExempt-NoAccountantsReport2024-04-012025-03-3107934684ns10:SmallCompaniesRegimeForDirectorsReport2024-04-012025-03-3107934684ns10:SmallCompaniesRegimeForAccounts2024-04-012025-03-3107934684ns10:FullAccounts2024-04-012025-03-3107934684ns10:OrdinaryShareClass12024-04-012025-03-3107934684ns10:Director22024-04-012025-03-3107934684ns10:CompanySecretary12024-04-012025-03-3107934684ns10:RegisteredOffice2024-04-012025-03-3107934684ns5:CurrentFinancialInstruments2025-03-3107934684ns5:CurrentFinancialInstruments2024-03-3107934684ns5:Non-currentFinancialInstruments2025-03-3107934684ns5:Non-currentFinancialInstruments2024-03-3107934684ns5:ShareCapital2025-03-3107934684ns5:ShareCapital2024-03-3107934684ns5:RetainedEarningsAccumulatedLosses2025-03-3107934684ns5:RetainedEarningsAccumulatedLosses2024-03-3107934684ns5:PlantMachinery2024-04-012025-03-3107934684ns5:FurnitureFittings2024-04-012025-03-3107934684ns5:MotorVehicles2024-04-012025-03-3107934684ns5:ComputerEquipment2024-04-012025-03-3107934684ns5:PlantMachinery2024-03-3107934684ns5:FurnitureFittings2024-03-3107934684ns5:MotorVehicles2024-03-3107934684ns5:ComputerEquipment2024-03-3107934684ns5:PlantMachinery2025-03-3107934684ns5:FurnitureFittings2025-03-3107934684ns5:MotorVehicles2025-03-3107934684ns5:ComputerEquipment2025-03-3107934684ns5:PlantMachinery2024-03-3107934684ns5:FurnitureFittings2024-03-3107934684ns5:MotorVehicles2024-03-3107934684ns5:ComputerEquipment2024-03-3107934684ns5:WithinOneYearns5:CurrentFinancialInstruments2025-03-3107934684ns5:WithinOneYearns5:CurrentFinancialInstruments2024-03-3107934684ns5:WithinOneYear2025-03-3107934684ns5:WithinOneYear2024-03-3107934684ns5:BetweenOneFiveYears2025-03-3107934684ns5:BetweenOneFiveYears2024-03-3107934684ns5:AllPeriods2025-03-3107934684ns5:AllPeriods2024-03-3107934684ns5:AcceleratedTaxDepreciationDeferredTax2025-03-3107934684ns5:AcceleratedTaxDepreciationDeferredTax2024-03-3107934684ns5:DeferredTaxation2024-03-3107934684ns5:DeferredTaxation2024-04-012025-03-3107934684ns5:DeferredTaxation2025-03-3107934684ns10:OrdinaryShareClass12025-03-31
REGISTERED NUMBER: 07934684 (England and Wales)








Unaudited Financial Statements

for the Year Ended 31 March 2025

for

Stand 4 Ltd

Stand 4 Ltd (Registered number: 07934684)

Contents of the Financial Statements
for the Year Ended 31 March 2025










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Stand 4 Ltd

Company Information
for the Year Ended 31 March 2025







DIRECTORS: Mrs K Gibbins
J P Gibbins





SECRETARY: J P Gibbins





REGISTERED OFFICE: Unit 4 Church Farm Dairy
Lasham Road
Lasham
Alton
GU34 5FZ





REGISTERED NUMBER: 07934684 (England and Wales)





ACCOUNTANTS: Lane Monnington Welton
Chartered Accountants
Riverside View
Basing Road
Old Basing
Basingstoke
Hampshire
RG24 7AL

Stand 4 Ltd (Registered number: 07934684)

Balance Sheet
31 March 2025

31.3.25 31.3.24
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 302,085 318,679

CURRENT ASSETS
Debtors 5 241,489 156,002
Cash in hand 295,203 131,435
536,692 287,437
CREDITORS
Amounts falling due within one year 6 346,731 338,722
NET CURRENT ASSETS/(LIABILITIES) 189,961 (51,285 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

492,046

267,394

CREDITORS
Amounts falling due after more than one
year

7

-

(10,267

)

PROVISIONS FOR LIABILITIES 9 (75,521 ) (74,412 )
NET ASSETS 416,525 182,715

CAPITAL AND RESERVES
Called up share capital 10 100 100
Retained earnings 416,425 182,615
SHAREHOLDERS' FUNDS 416,525 182,715

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 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.

Stand 4 Ltd (Registered number: 07934684)

Balance Sheet - continued
31 March 2025


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 Board of Directors and authorised for issue on 11 July 2025 and were signed on its behalf by:





J P Gibbins - Director


Stand 4 Ltd (Registered number: 07934684)

Notes to the Financial Statements
for the Year Ended 31 March 2025


1. STATUTORY INFORMATION

Stand 4 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.

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.

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 - 25% on reducing balance
Exhibition equipment - 25% on reducing balance
Motor vehicles - 25% on reducing balance
Office equipment - 25% on reducing balance

Financial instruments
Debtors and creditors payable/receivable within one year
Debtors and creditors with no stated interest rate and receivable or payable within one year are recorded at transaction price. Any losses arising from impairment are recognised in the profit and loss account in other administrative expenses.

Loans and borrowings
Loans and borrowings are initially recognised at the transaction price, including transaction costs. Subsequently they are measured at amortised cost using the effective interest rate method, less impairment. If an arrangement constitutes a finance transaction it is measured at present value.

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 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, adjusted for indexation where applicable.

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.

Stand 4 Ltd (Registered number: 07934684)

Notes to the Financial Statements - continued
for the Year Ended 31 March 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.

Impairment
Assets not measured at fair value are reviewed for any indication that an asset may be impaired at each balance sheet date. The directors review the carrying amount of the relevant assets and compare them to their market values and recoverable amounts. Where the carrying amount exceeds this, an impairment loss is recognised in profit or loss, unless the asset is carried at a revalued amount, where the impairment loss is a revaluation decrease.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 11 (2024 - 8 ) .

4. TANGIBLE FIXED ASSETS
Plant and Exhibition Motor Office
machinery equipment vehicles equipment Totals
£    £    £    £    £   
COST
At 1 April 2024 234,270 243,587 177,160 63,124 718,141
Additions 18,300 8,122 39,693 17,990 84,105
At 31 March 2025 252,570 251,709 216,853 81,114 802,246
DEPRECIATION
At 1 April 2024 172,822 107,055 74,712 44,873 399,462
Charge for year 19,938 36,163 35,535 9,063 100,699
At 31 March 2025 192,760 143,218 110,247 53,936 500,161
NET BOOK VALUE
At 31 March 2025 59,810 108,491 106,606 27,178 302,085
At 31 March 2024 61,448 136,532 102,448 18,251 318,679

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.25 31.3.24
£    £   
Trade debtors 227,574 138,096
Other debtors 13,915 17,906
241,489 156,002

Stand 4 Ltd (Registered number: 07934684)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2025


6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.25 31.3.24
£    £   
Bank loans and overdrafts - 8,800
Trade creditors 9,046 26,577
Taxation and social security 229,843 74,597
Other creditors 107,842 228,748
346,731 338,722

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
31.3.25 31.3.24
£    £   
Bank loans - 10,267

8. LEASING AGREEMENTS

Minimum lease payments under non-cancellable operating leases fall due as follows:
31.3.25 31.3.24
£    £   
Within one year 42,500 42,500
Between one and five years 63,750 21,250
106,250 63,750

9. PROVISIONS FOR LIABILITIES
31.3.25 31.3.24
£    £   
Deferred tax
Accelerated capital allowances 75,521 74,412

Deferred
tax
£   
Balance at 1 April 2024 74,412
Provided during year 1,109
Balance at 31 March 2025 75,521

10. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.3.25 31.3.24
value: £    £   
100 Ordinary 1 100 100