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Company Registration No. 6600725 (England and Wales)
Stanworth Fine Art Ltd Unaudited accounts for the year ended 30 June 2025
Stanworth Fine Art Ltd Unaudited accounts Contents
Page
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Stanworth Fine Art Ltd Company Information for the year ended 30 June 2025
Directors
Mr. J W J Stanworth Mrs. N M Stanworth
Company Number
6600725 (England and Wales)
Registered Office
The Grange Rectory Lane Cadeby Nuneaton CV13 ORB
Accountants
John Porter & Co. Accountants 14 Elm Tree Avenue Glenfield Leicester LE3 8QA
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Stanworth Fine Art Ltd Statement of financial position as at 30 June 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4,101 
5,321 
Current assets
Inventories
312,655 
650,377 
Cash at bank and in hand
1,569,867 
1,369,172 
1,882,522 
2,019,549 
Creditors: amounts falling due within one year
(38,438)
(11,041)
Net current assets
1,844,084 
2,008,508 
Total assets less current liabilities
1,848,185 
2,013,829 
Creditors: amounts falling due after more than one year
- 
(175,397)
Net assets
1,848,185 
1,838,432 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
1,848,085 
1,838,332 
Shareholders' funds
1,848,185 
1,838,432 
For the year ending 30 June 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 24 July 2025 and were signed on its behalf by
Mr. J W J Stanworth Director Company Registration No. 6600725
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Stanworth Fine Art Ltd Notes to the Accounts for the year ended 30 June 2025
1
Statutory information
Stanworth Fine Art Ltd is a private company, limited by shares, registered in England and Wales, registration number 6600725. The registered office is The Grange, Rectory Lane, Cadeby, Nuneaton, CV13 ORB.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
20%
Fixtures & fittings
20%
Computer equipment
25%
4
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 July 2024
11,726 
11,598 
23,324 
At 30 June 2025
11,726 
11,598 
23,324 
Depreciation
At 1 July 2024
9,534 
8,469 
18,003 
Charge for the year
438 
782 
1,220 
At 30 June 2025
9,972 
9,251 
19,223 
Net book value
At 30 June 2025
1,754 
2,347 
4,101 
At 30 June 2024
2,192 
3,129 
5,321 
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Stanworth Fine Art Ltd Notes to the Accounts for the year ended 30 June 2025
5
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
VAT
8,166 
7,746 
Taxes and social security
26,877 
- 
Accruals
3,395 
3,295 
38,438 
11,041 
6
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Other creditors
- 
132,500 
Taxes and social security
- 
42,897 
- 
175,397 
7
Share capital
2025 
2024 
£ 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
100 
8
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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