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Company Registration No. 14168781 (England and Wales)
SHELLEYS POOCHIE PARLOUR - STAMFORD LIMITED Unaudited accounts for the year ended 30 June 2025
SHELLEYS POOCHIE PARLOUR - STAMFORD LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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SHELLEYS POOCHIE PARLOUR - STAMFORD LIMITED Company Information for the year ended 30 June 2025
Director
Ms Shelley Twigg
Company Number
14168781 (England and Wales)
Registered Office
25 LANCASTER ROAD STAMFORD PE9 1LJ ENGLAND
Accountants
M&L Accountants Limited 48 Broadstone Drive Hampton Water Peterborough Cambridgeshire PE7 8QR
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SHELLEYS POOCHIE PARLOUR - STAMFORD LIMITED Statement of financial position as at 30 June 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
19,897 
25,082 
Current assets
Debtors
5
6,000 
6,000 
Cash at bank and in hand
1,516 
1,890 
7,516 
7,890 
Creditors: amounts falling due within one year
6
(14,577)
(18,761)
Net current liabilities
(7,061)
(10,871)
Total assets less current liabilities
12,836 
14,211 
Creditors: amounts falling due after more than one year
7
(13,094)
(16,599)
Net liabilities
(258)
(2,388)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(259)
(2,389)
Shareholders' funds
(258)
(2,388)
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 26 August 2025 and were signed on its behalf by
Ms Shelley Twigg Director Company Registration No. 14168781
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SHELLEYS POOCHIE PARLOUR - STAMFORD LIMITED Notes to the Accounts for the year ended 30 June 2025
1
Statutory information
SHELLEYS POOCHIE PARLOUR - STAMFORD LIMITED is a private company, limited by shares, registered in England and Wales, registration number 14168781. The registered office is 25 LANCASTER ROAD, STAMFORD, PE9 1LJ, ENGLAND.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
25% Straight Line
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 July 2024
- 
34,998 
34,998 
Additions
2,179 
- 
2,179 
At 30 June 2025
2,179 
34,998 
37,177 
Depreciation
At 1 July 2024
- 
9,916 
9,916 
Charge for the year
364 
7,000 
7,364 
At 30 June 2025
364 
16,916 
17,280 
Net book value
At 30 June 2025
1,815 
18,082 
19,897 
At 30 June 2024
- 
25,082 
25,082 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Amounts due from group undertakings etc.
6,000 
6,000 
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SHELLEYS POOCHIE PARLOUR - STAMFORD LIMITED Notes to the Accounts for the year ended 30 June 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Obligations under finance leases and hire purchase contracts
4,788 
4,788 
Taxes and social security
663 
- 
Loans from directors
9,126 
13,973 
14,577 
18,761 
7
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Obligations under finance leases and hire purchase contracts
13,094 
16,599 
8
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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