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Registered number: 4122343
Stafford Aero Technologies Ltd
Unaudited Financial Statements
For The Year Ended 31 January 2025
Graver & Co Ltd
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—5
Page 1
Balance Sheet
Registered number: 4122343
2025 2024
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 154,134 157,173
154,134 157,173
CURRENT ASSETS
Debtors 5 14,055 18,592
Cash at bank and in hand 259,484 253,964
273,539 272,556
Creditors: Amounts Falling Due Within One Year 6 (43,666 ) (55,156 )
NET CURRENT ASSETS (LIABILITIES) 229,873 217,400
TOTAL ASSETS LESS CURRENT LIABILITIES 384,007 374,573
Creditors: Amounts Falling Due After More Than One Year 7 - (921 )
NET ASSETS 384,007 373,652
CAPITAL AND RESERVES
Called up share capital 8 2 2
Profit and Loss Account 384,005 373,650
SHAREHOLDERS' FUNDS 384,007 373,652
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For the year ending 31 January 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr Richard Kenneth Noble
Director
7th August 2025
The notes on pages 3 to 5 form part of these financial statements.
Page 2
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Notes to the Financial Statements
1. General Information
Stafford Aero Technologies Ltd Registered number 4122343 is a limited by shares company incorporated in England & Wales. The Registered Office is 4 Chalk Hill House, 19 Rosary Road, Norwich, NR1 1SZ.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).
2.2. Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts. All income is derived from activities within the UK.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Freehold Nil
Fixtures & Fittings 25% reducing balance
Computer Equipment 25% reducing balance
2.4. Taxation
The charge for taxation takes into account taxation deferred as a result of timing differences between the treatment of certain items for taxation and accounting purposes. In general, deferred taxation is recognised in respect of timing differences that have originated but not reversed at the balance sheet date. However, deferred tax assets are recognised only to the extent that the directors consider that it is more likely than not that there will be suitable taxable profits from which the future reversal of the underlying timing differences can be deducted. Deferred taxation is measured on a non-discounted basis at the tax rates that are expected to apply in periods in which the timing differences reverse, based on tax rates and the law enacted or substantively enacted at the balance sheet date.
3. Average Number of Employees
Average number of employees, including directors, during the year was:
2025 2024
Office and administration 1 1
1 1
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4. Tangible Assets
Land & Property
Freehold Fixtures & Fittings Computer Equipment Total
£ £ £ £
Cost
As at 1 February 2024 137,929 6,605 78,075 222,609
Additions - - 2,362 2,362
As at 31 January 2025 137,929 6,605 80,437 224,971
Depreciation
As at 1 February 2024 - 5,864 59,572 65,436
Provided during the period - 185 5,216 5,401
As at 31 January 2025 - 6,049 64,788 70,837
Net Book Value
As at 31 January 2025 137,929 556 15,649 154,134
As at 1 February 2024 137,929 741 18,503 157,173
5. Debtors
2025 2024
£ £
Due within one year
Trade debtors 3,720 18,482
Prepayments and accrued income 114 110
Other debtors 12 -
3,846 18,592
Due after more than one year
Directors loan account 10,209 -
14,055 18,592
6. Creditors: Amounts Falling Due Within One Year
2025 2024
£ £
Trade creditors 6,584 11,389
Corporation tax 13,788 21,716
VAT 19,743 21,068
Other creditors 3,551 983
43,666 55,156
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7. Creditors: Amounts Falling Due After More Than One Year
2025 2024
£ £
Directors loan account - 921
8. Share Capital
2025 2024
Allotted, called up and fully paid £ £
2 Ordinary Shares of £ 1.000 each 2 2
9. Directors Advances, Credits and Guarantees
Dividends paid to directors
2025 2024
£ £
Mr Richard Kenneth Noble 39,000 39,000
10. Dividends
2025 2024
£ £
On equity shares:
Final dividend paid 39,000 39,000
11. Ultimate Controlling Party
The company's ultimate controlling party is Mr R Noble by virtue of his ownership of 100% of the issued share capital in the company.
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