IRIS Accounts Production v25.2.0.378 12736297 director 1.12.23 30.11.24 30.11.24 false true false false true false Ordinary 1.00000 A Ordinary 1.00000 B Ordinary 1.00000 C Ordinary 1.00000 D Ordinary 1.00000 iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh127362972023-11-30127362972024-11-30127362972023-12-012024-11-30127362972022-11-30127362972022-12-012023-11-30127362972023-11-3012736297ns15:EnglandWales2023-12-012024-11-3012736297ns14:PoundSterling2023-12-012024-11-3012736297ns10:Director12023-12-012024-11-3012736297ns10:PrivateLimitedCompanyLtd2023-12-012024-11-3012736297ns10:SmallEntities2023-12-012024-11-3012736297ns10:AuditExempt-NoAccountantsReport2023-12-012024-11-3012736297ns10:SmallCompaniesRegimeForDirectorsReport2023-12-012024-11-3012736297ns10:SmallCompaniesRegimeForAccounts2023-12-012024-11-3012736297ns10:FullAccounts2023-12-012024-11-3012736297ns10:OrdinaryShareClass12023-12-012024-11-3012736297ns10:OrdinaryShareClass22023-12-012024-11-3012736297ns10:OrdinaryShareClass32023-12-012024-11-3012736297ns10:OrdinaryShareClass42023-12-012024-11-3012736297ns10:OrdinaryShareClass52023-12-012024-11-3012736297ns10:RegisteredOffice2023-12-012024-11-3012736297ns5:CurrentFinancialInstruments2024-11-3012736297ns5:CurrentFinancialInstruments2023-11-3012736297ns5:ShareCapital2024-11-3012736297ns5:ShareCapital2023-11-3012736297ns5:RetainedEarningsAccumulatedLosses2024-11-3012736297ns5:RetainedEarningsAccumulatedLosses2023-11-3012736297ns5:LandBuildingsns5:OwnedOrFreeholdAssets2023-12-012024-11-3012736297ns5:LeaseholdImprovements2023-12-012024-11-3012736297ns5:PlantMachinery2023-12-012024-11-3012736297ns5:FurnitureFittings2023-12-012024-11-3012736297ns5:ComputerEquipment2023-12-012024-11-3012736297ns5:LandBuildings2023-11-3012736297ns5:LeaseholdImprovements2023-11-3012736297ns5:PlantMachinery2023-11-3012736297ns5:LandBuildings2023-12-012024-11-3012736297ns5:LandBuildings2024-11-3012736297ns5:LeaseholdImprovements2024-11-3012736297ns5:PlantMachinery2024-11-3012736297ns5:LandBuildings2023-11-3012736297ns5:LeaseholdImprovements2023-11-3012736297ns5:PlantMachinery2023-11-3012736297ns5:FurnitureFittings2023-11-3012736297ns5:ComputerEquipment2023-11-3012736297ns5:FurnitureFittings2024-11-3012736297ns5:ComputerEquipment2024-11-3012736297ns5:FurnitureFittings2023-11-3012736297ns5:ComputerEquipment2023-11-3012736297ns5:WithinOneYearns5:CurrentFinancialInstruments2024-11-3012736297ns5:WithinOneYearns5:CurrentFinancialInstruments2023-11-3012736297ns10:OrdinaryShareClass12024-11-3012736297ns10:OrdinaryShareClass22024-11-3012736297ns10:OrdinaryShareClass32024-11-3012736297ns10:OrdinaryShareClass42024-11-3012736297ns10:OrdinaryShareClass52024-11-3012736297ns5:RetainedEarningsAccumulatedLosses2023-11-3012736297ns5:RetainedEarningsAccumulatedLosses2023-12-012024-11-30
REGISTERED NUMBER: 12736297 (England and Wales)











UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 NOVEMBER 2024

FOR

STANHOPE BRASTED LTD

STANHOPE BRASTED LTD (REGISTERED NUMBER: 12736297)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 NOVEMBER 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


STANHOPE BRASTED LTD

COMPANY INFORMATION
FOR THE YEAR ENDED 30 NOVEMBER 2024







DIRECTOR: D R J Nunn





REGISTERED OFFICE: 5 White Oak Square
London Road
Swanley
BR8 7AG





REGISTERED NUMBER: 12736297 (England and Wales)





ACCOUNTANTS: Sargeant Partnership Limited
Chartered Accountants
5 White Oak Square
London Road
Swanley
Kent
BR8 7AG

STANHOPE BRASTED LTD (REGISTERED NUMBER: 12736297)

BALANCE SHEET
30 NOVEMBER 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 1,061,733 1,108,152

CURRENT ASSETS
Stocks 15,985 24,694
Debtors 5 10,278 1,304
Cash at bank and in hand 14,089 93,471
40,352 119,469
CREDITORS
Amounts falling due within one year 6 1,533,222 1,535,799
NET CURRENT LIABILITIES (1,492,870 ) (1,416,330 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(431,137

)

(308,178

)

CAPITAL AND RESERVES
Called up share capital 8 1,000 1,000
Retained earnings 9 (432,137 ) (309,178 )
SHAREHOLDERS' FUNDS (431,137 ) (308,178 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 November 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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.

STANHOPE BRASTED LTD (REGISTERED NUMBER: 12736297)

BALANCE SHEET - continued
30 NOVEMBER 2024


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 director and authorised for issue on 28 August 2025 and were signed by:





D R J Nunn - Director


STANHOPE BRASTED LTD (REGISTERED NUMBER: 12736297)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 NOVEMBER 2024

1. STATUTORY INFORMATION

Stanhope Brasted Ltd 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.
Freehold property - not provided
Improvements to property - 2% per annum on cost
Plant and machinery - 25% per annum on cost
Fixtures and fittings - 25% per annum on cost
Computer equipment - 25% per annum on cost

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

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.


STANHOPE BRASTED LTD (REGISTERED NUMBER: 12736297)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30 NOVEMBER 2024

2. ACCOUNTING POLICIES - continued
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.

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 26 (2023 - 26 ) .

4. TANGIBLE FIXED ASSETS
Improvements
Freehold to Plant and
property property machinery
£    £    £   
COST
At 1 December 2023 495,714 554,383 97,163
Additions - 6,364 811
At 30 November 2024 495,714 560,747 97,974
DEPRECIATION
At 1 December 2023 - 25,700 49,315
Charge for year - 11,355 24,546
At 30 November 2024 - 37,055 73,861
NET BOOK VALUE
At 30 November 2024 495,714 523,692 24,113
At 30 November 2023 495,714 528,683 47,848

STANHOPE BRASTED LTD (REGISTERED NUMBER: 12736297)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30 NOVEMBER 2024

4. TANGIBLE FIXED ASSETS - continued

Fixtures
and Computer
fittings equipment Totals
£    £    £   
COST
At 1 December 2023 64,144 7,948 1,219,352
Additions 330 - 7,505
At 30 November 2024 64,474 7,948 1,226,857
DEPRECIATION
At 1 December 2023 32,604 3,581 111,200
Charge for year 16,036 1,987 53,924
At 30 November 2024 48,640 5,568 165,124
NET BOOK VALUE
At 30 November 2024 15,834 2,380 1,061,733
At 30 November 2023 31,540 4,367 1,108,152

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade debtors 3,138 504
Other debtors 7,140 800
10,278 1,304

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Bank loans and overdrafts 187,313 271,500
Trade creditors 35,645 55,252
Taxation and social security 50,909 41,026
Other creditors 1,259,355 1,168,021
1,533,222 1,535,799

7. SECURED DEBTS

The company uses Lendinvest Security Trustees Limited who hold fixed and floating charges over all of the assets of the company.

STANHOPE BRASTED LTD (REGISTERED NUMBER: 12736297)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30 NOVEMBER 2024

8. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2024 2023
value: £    £   
200 Ordinary £1 200 200
100 A Ordinary £1 100 100
50 B Ordinary £1 50 50
100 C Ordinary £1 100 100
275 D Ordinary £1 275 275
275 E Ordinary £1 275 275
1,000 1,000

9. RESERVES
Retained
earnings
£   

At 1 December 2023 (309,178 )
Deficit for the year (122,959 )
At 30 November 2024 (432,137 )

10. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

At the balance sheet the company owed Mr D Nunn £198,338 (2023: £100,744)

11. GOING CONCERN

The company has the support of the Directors and it is therefore appropriate for the company to be considered a Going concern.