Company Registration No. 13457506 (England and Wales)
STOUPH LIMITED
Unaudited accounts
for the year ended 30 June 2025
STOUPH LIMITED
Unaudited accounts
Contents
STOUPH LIMITED
Company Information
for the year ended 30 June 2025
Company Number
13457506 (England and Wales)
Registered Office
REMBRANDT STUD WOOD LANE
CLOTTON
TARPORLEY
CHESHIRE
CW6 0HJ
UNITED KINGDOM
Accountants
Taxez
5 South Charlotte Street
Edinburgh
EH2 4AN
STOUPH LIMITED
Statement of financial position
as at 30 June 2025
Investment property
162,986
162,986
Cash at bank and in hand
5,816
7,812
Creditors: amounts falling due within one year
(1,607)
(527)
Net current assets
4,209
7,285
Total assets less current liabilities
167,195
170,271
Creditors: amounts falling due after more than one year
(149,000)
(157,000)
Called up share capital
1,000
1,000
Profit and loss account
17,195
12,271
Shareholders' funds
18,195
13,271
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 director acknowledges her 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 and authorised for issue on 1 August 2025 and were signed on its behalf by
Jennifer Stouph
Director
Company Registration No. 13457506
STOUPH LIMITED
Notes to the Accounts
for the year ended 30 June 2025
STOUPH LIMITED is a private company, limited by shares, registered in England and Wales, registration number 13457506. The registered office is REMBRANDT STUD WOOD LANE, CLOTTON, TARPORLEY, CHESHIRE, CW6 0HJ, UNITED KINGDOM.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Investment property is included at market fair value. Gains are recognised in the income statement. Deferred taxation is provided on these gains at the rate expected to apply when the property is sold.
Fair value at 1 July 2024
162,986
5
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
1,092
(31)
Loans from directors
252
295
6
Creditors: amounts falling due after more than one year
2025
2024
Loans from directors
149,000
157,000
STOUPH LIMITED
Notes to the Accounts
for the year ended 30 June 2025
7
Average number of employees
During the year the average number of employees was 1 (2024: 1).