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Logo On Report
Registered Number: 08429081


 

 

 

STURDY (HOLDINGS) LTD



Abridged Accounts
 


Period of accounts

Start date: 01 January 2024

End date: 31 December 2024
Chartered Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of Sturdy (Holdings) Ltd for the year ended 31 December 2024.
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Sturdy (Holdings) Ltd for the year ended 31 December 2024 which comprise of the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the company’s accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales, we are subject to its ethical and other professional requirements which are detailed at www.icaew.com/en/members/regulations-standards-and-guidance.
This report is made solely to the Board of Directors of Sturdy (Holdings) Ltd , as a body, in accordance with the terms of our engagement letter dated 05 August 2025. Our work has been undertaken solely to prepare for your approval the accounts of Sturdy (Holdings) Ltd and state those matters that we have agreed to state to the Board of Directors of Sturdy (Holdings) Ltd , as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Sturdy (Holdings) Ltd and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Sturdy (Holdings) Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Sturdy (Holdings) Ltd . You consider that Sturdy (Holdings) Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Sturdy (Holdings) Ltd . For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts
31 December 2024.



....................................................
Kendall Accountancy Services Limited
2 Exeter Street
Cottingham
Hull
East Yorkshire
HU16 4LU
05 August 2025
1
 
 
Notes
 
2024
£
  2023
£
Fixed assets      
Tangible fixed assets 3 35,806    53,610 
Investments 4 289,098    289,098 
324,904    342,708 
Current assets      
Debtors 64,145    51,560 
Cash at bank and in hand 5,078    5,086 
69,223    56,646 
Creditors: amount falling due within one year (10,293)   (48,462)
Net current assets 58,930    8,184 
 
Total assets less current liabilities 383,834    350,892 
Net assets 383,834    350,892 
 

Capital and reserves
     
Called up share capital 5 100    100 
Profit and loss account 383,734    350,792 
Shareholders' funds 383,834    350,892 
 


For the year ended 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These 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 to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the board of directors on 05 August 2025 and were signed on its behalf by:


-------------------------------
Stephen Robson
Director
2
General Information
Sturdy (Holdings) Ltd is a private company, limited by shares, registered in , registration number 08429081, registration address Unit 5a Marfleet Environmental Technology Park, Hedon Road, Hull, HU9 5LW.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102(1A) – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Taxation
Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted
Deferred taxation
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the reporting date.
Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the reporting date 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.
Current and deferred tax assets and liabilities are not discounted.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Fixtures and Fittings 10% Straight Line
Fixed asset investments
Fixed asset investments are stated at cost less provision for any permanent diminution in value.
2.

Average number of employees

Average number of employees during the year was 2 (2023 : 2).
3.

Tangible fixed assets

Cost or valuation Fixtures and Fittings   Total
  £   £
At 01 January 2024 89,022    89,022 
Additions  
Disposals  
At 31 December 2024 89,022    89,022 
Depreciation
At 01 January 2024 35,412    35,412 
Charge for year 17,804    17,804 
On disposals  
At 31 December 2024 53,216    53,216 
Net book values
Closing balance as at 31 December 2024 35,806    35,806 
Opening balance as at 01 January 2024 53,610    53,610 


4.

Investments

Cost Investments in group undertakings   Total
  £   £
At 01 January 2024 289,098    289,098 
Additions  
Transfer to/from tangible fixed assets  
Disposals  
At 31 December 2024 289,098    289,098 

5.

Share Capital

Allotted, called up and fully paid
2024
£
  2023
£
100 Class A shares of £1.00 each 100    100 
100    100 

3