REGISTERED NUMBER: 04433046 (England and Wales)

Unaudited Financial Statements for the Year Ended 31 May 2025

for

Stanton & Co Accountants Ltd

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

4

DIRECTORS:

B Stanton

Mrs M Stanton

SECRETARY:

REGISTERED OFFICE:

Unit 3E/F Suffolk House Business Park

Pilgrims Hatch

Brentwood

Essex

CM15 9SG

REGISTERED NUMBER:

04433046 (England and Wales)

ACCOUNTANTS:

Stanton & Co Accountants Ltd

Unit 3E/F Suffolk House Business Park

Pilgrims Hatch

Brentwood

Essex

CM15 9SG

FIXED ASSETS

Tangible assets

4

7,142

8,425

CURRENT ASSETS

Debtors

5

47,207

42,268

Cash at bank and in hand

155,943

66,669

203,150

108,937

CREDITORS

Amounts falling due within one year

6

82,271

59,476

NET CURRENT ASSETS

120,879

49,461

TOTAL ASSETS LESS CURRENT LIABILITIES

128,021

57,886

CAPITAL AND RESERVES

Called up share capital

101

101

Retained earnings

127,920

57,785

SHAREHOLDERS' FUNDS

128,021

57,886

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 May 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 May 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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.

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 Board of Directors and authorised for issue on 9 September 2025 and were signed on its behalf by:

B Stanton - Director

1.	STATUTORY INFORMATION

Stanton & Co Accountants 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.

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.

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.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2024 - 2 ) .

4.	TANGIBLE FIXED ASSETS

Fixtures

and

Computer

fittings

equipment

Totals

£

£

£

COST

At 1 June 2024

13,138

4,398

17,536

Additions

-

824

824

At 31 May 2025

13,138

5,222

18,360

DEPRECIATION

At 1 June 2024

7,440

1,671

9,111

Charge for year

1,425

682

2,107

At 31 May 2025

8,865

2,353

11,218

NET BOOK VALUE

At 31 May 2025

4,273

2,869

7,142

At 31 May 2024

5,698

2,727

8,425

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.5.25

31.5.24

£

£

Trade debtors

47,207

42,268

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.5.25

31.5.24

£

£

Trade creditors

2,398

2,024

Tax

59,891

39,788

VAT

19,982

17,664

82,271

59,476