Company Registration No. 13263172 (England and Wales)
Stedham Group Limited
Unaudited accounts
for the year ended 31 March 2025
Stedham Group Limited
Unaudited accounts
Contents
Stedham Group Limited
Company Information
for the year ended 31 March 2025
Directors
James Brailey
Laura Brailey
Company Number
13263172 (England and Wales)
Registered Office
School Master's House
College Street
Petersfield
GU31 4AG
ENGLAND
Accountants
Newnham & Son Ltd
School Master's House
39 College Street
Petersfield
Hampshire
GU31 4AG
Stedham Group Limited
Statement of financial position
as at 31 March 2025
Tangible assets
4,334
2,746
Cash at bank and in hand
72,812
103,879
Creditors: amounts falling due within one year
(11,352)
(57,237)
Net current assets
61,294
81,880
Called up share capital
101
100
Profit and loss account
65,527
84,526
Shareholders' funds
65,628
84,626
For the year ending 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered 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 profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 18 July 2025 and were signed on its behalf by
James Brailey
Director
Company Registration No. 13263172
Stedham Group Limited
Notes to the Accounts
for the year ended 31 March 2025
Stedham Group Limited is a private company, limited by shares, registered in England and Wales, registration number 13263172. The registered office is School Master's House, College Street, Petersfield, GU31 4AG, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% reducing balance
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Monetary assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rates of exchange ruling at the date of the transaction. Exchange differences are taken into account in arriving at the operating profit.
The company operates a defined contribution scheme for the benefit of its employees. Contributions payable are recognised in the profit and loss account when due.
Stedham Group Limited
Notes to the Accounts
for the year ended 31 March 2025
4
Tangible fixed assets
Plant & machinery
Amounts falling due within one year
Accrued income and prepayments
-
16,667
6
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
11,242
38,662
Loans from directors
-
18,464
7
Average number of employees
During the year the average number of employees was 1 (2024: 1).