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STUART CLARK (BINGLEY) LIMITED

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2025






STUART CLARK (BINGLEY) LIMITED (REGISTERED NUMBER: 04952715)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


STUART CLARK (BINGLEY) LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 MARCH 2025







DIRECTOR: S Clark





REGISTERED OFFICE: Lane End Farm
Gilstead Lane
Bingley
West Yorkshire
BD16 3LH





REGISTERED NUMBER: 04952715 (England and Wales)





ACCOUNTANTS: Wilkinson and Partners
Chartered Accountants
Fairfax House
6a Mill Field Road
Cottingley Business Park
Bradford
West Yorkshire
BD16 1PY

STUART CLARK (BINGLEY) LIMITED (REGISTERED NUMBER: 04952715)

BALANCE SHEET
31 MARCH 2025

31.3.25 31.3.24
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 12,172 5,803

CURRENT ASSETS
Debtors 5 41,086 -
Cash at bank 621,717 631,467
662,803 631,467
CREDITORS
Amounts falling due within one year 6 369,110 327,085
NET CURRENT ASSETS 293,693 304,382
TOTAL ASSETS LESS CURRENT LIABILITIES 305,865 310,185

CAPITAL AND RESERVES
Called up share capital 7 1,000 1,000
Retained earnings 304,865 309,185
SHAREHOLDERS' FUNDS 305,865 310,185

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 director acknowledges his 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 director and authorised for issue on 18 June 2025 and were signed by:





S Clark - Director


STUART CLARK (BINGLEY) LIMITED (REGISTERED NUMBER: 04952715)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025


1. STATUTORY INFORMATION

Stuart Clark (Bingley) 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.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Freehold property - 2% on cost
Plant and machinery - 25% on reducing balance
Motor vehicles - 25% on reducing balance
Computer equipment - 33% on cost

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.

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.

3. EMPLOYEES AND DIRECTORS

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

STUART CLARK (BINGLEY) LIMITED (REGISTERED NUMBER: 04952715)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 MARCH 2025


4. TANGIBLE FIXED ASSETS
Freehold Plant and Motor Computer
property machinery vehicles equipment Totals
£    £    £    £    £   
COST
At 1 April 2024 45,653 18,231 12,100 1,218 77,202
Additions - - 10,000 - 10,000
Disposals - (3,750 ) (10,500 ) - (14,250 )
At 31 March 2025 45,653 14,481 11,600 1,218 72,952
DEPRECIATION
At 1 April 2024 43,065 16,295 11,007 1,032 71,399
Charge for year 863 645 482 186 2,176
Eliminated on disposal - (3,083 ) (9,712 ) - (12,795 )
At 31 March 2025 43,928 13,857 1,777 1,218 60,780
NET BOOK VALUE
At 31 March 2025 1,725 624 9,823 - 12,172
At 31 March 2024 2,588 1,936 1,093 186 5,803

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.25 31.3.24
£    £   
Trade debtors 40,559 -
VAT 527 -
41,086 -

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.25 31.3.24
£    £   
Trade creditors 20,140 -
Social security and other taxes 143 -
Directors' current accounts 347,108 325,895
Accrued expenses 1,719 1,190
369,110 327,085

The Directors Loan Account(s) are interest free and repayable on demand.

7. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.3.25 31.3.24
value: £    £   
1,000 Ordinary 1 1,000 1,000