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REGISTERED NUMBER: 05703393 (England and Wales)

















Unaudited Financial Statements for the Year Ended 30 April 2025

for

Stop First Limited

Stop First Limited (Registered number: 05703393)






Contents of the Financial Statements
for the Year Ended 30 April 2025




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Stop First Limited

Company Information
for the Year Ended 30 April 2025







DIRECTORS: Miss C Straw
Mr K Straw





REGISTERED OFFICE: Unit 2
Limestone Cottage Lane
Wadsley Bridge
Sheffield
South Yorkshire
S6 1NJ





REGISTERED NUMBER: 05703393 (England and Wales)





ACCOUNTANTS: Lishmans LLP
16-18 Station Road
Chapeltown
Sheffield
South Yorkshire
S35 2XH

Stop First Limited (Registered number: 05703393)

Balance Sheet
30 April 2025

2025 2024
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 17,554 17,519

CURRENT ASSETS
Debtors 5 119,335 92,676
Cash at bank 25,863 117,946
145,198 210,622
CREDITORS
Amounts falling due within one year 6 72,164 108,493
NET CURRENT ASSETS 73,034 102,129
TOTAL ASSETS LESS CURRENT
LIABILITIES

90,588

119,648

CREDITORS
Amounts falling due after more than
one year

7

-

(16,250

)

PROVISIONS FOR LIABILITIES 8 (3,335 ) (3,028 )
NET ASSETS 87,253 100,370

Stop First Limited (Registered number: 05703393)

Balance Sheet - continued
30 April 2025

2025 2024
Notes £    £    £    £   
CAPITAL AND RESERVES
Called up share capital 1 1
Retained earnings 87,252 100,369
SHAREHOLDERS' FUNDS 87,253 100,370

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 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.

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 Board of Directors and authorised for issue on 28 July 2025 and were signed on its behalf by:




Miss C Straw - Director



Mr K Straw - Director


Stop First Limited (Registered number: 05703393)

Notes to the Financial Statements
for the Year Ended 30 April 2025

1. STATUTORY INFORMATION

Stop First 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.
Plant and machinery etc - 25% on cost and 15% on reducing balance basis

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.

Stop First Limited (Registered number: 05703393)

Notes to the Financial Statements - continued
for the Year Ended 30 April 2025

2. ACCOUNTING POLICIES - continued

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.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 6 (2024 - 5 ) .

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 May 2024 70,635
Additions 3,240
At 30 April 2025 73,875
DEPRECIATION
At 1 May 2024 53,116
Charge for year 3,205
At 30 April 2025 56,321
NET BOOK VALUE
At 30 April 2025 17,554
At 30 April 2024 17,519

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2025 2024
£    £   
Trade debtors 76,099 82,626
Other debtors 43,236 10,050
119,335 92,676

Stop First Limited (Registered number: 05703393)

Notes to the Financial Statements - continued
for the Year Ended 30 April 2025

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2025 2024
£    £   
Trade creditors 37,214 49,286
Taxation and social security 31,124 32,809
Other creditors 3,826 26,398
72,164 108,493

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
2025 2024
£    £   
Other creditors - 16,250

8. PROVISIONS FOR LIABILITIES
2025 2024
£    £   
Deferred tax 3,335 3,028

Deferred
tax
£   
Balance at 1 May 2024 3,028
Charge to Income Statement during year 307
Balance at 30 April 2025 3,335