Company Registration No. 11923205 (England and Wales)
F&B Stuart Ltd
Unaudited accounts
for the year ended 30 April 2025
F&B Stuart Ltd
Unaudited accounts
Contents
F&B Stuart Ltd
Company Information
for the year ended 30 April 2025
Directors
John Anthony Stuart
Kerry Louise Stuart
Company Number
11923205 (England and Wales)
Registered Office
79 Station Road
Ilminster
TA19 9BL
United Kingdom
F&B Stuart Ltd
Statement of financial position
as at 30 April 2025
Tangible assets
2,794
3,736
Cash at bank and in hand
1,829
7,843
Creditors: amounts falling due within one year
(53,491)
(49,384)
Net current liabilities
(31,682)
(37,445)
Net liabilities
(28,888)
(33,709)
Called up share capital
100
100
Profit and loss account
(28,988)
(33,809)
Shareholders' funds
(28,888)
(33,709)
For the year ending 30 April 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 directors acknowledge their 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 of Directors and authorised for issue on 6 August 2025 and were signed on its behalf by
Kerry Louise Stuart
Director
Company Registration No. 11923205
F&B Stuart Ltd
Notes to the Accounts
for the year ended 30 April 2025
F&B Stuart Ltd is a private company, limited by shares, registered in England and Wales, registration number 11923205. The registered office is 79 Station Road, Ilminster, TA19 9BL, 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.
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:
Plant & machinery
20% straight line
4
Tangible fixed assets
Plant & machinery
Amounts falling due within one year
Accrued income and prepayments
1,150
(12,463)
F&B Stuart Ltd
Notes to the Accounts
for the year ended 30 April 2025
6
Creditors: amounts falling due within one year
2025
2024
Bank loans and overdrafts
36,343
-
Trade creditors
3,203
9,135
Taxes and social security
409
3,160
Loans from directors
6,127
5,237
7
Average number of employees
During the year the average number of employees was 5 (2024: 7).