REGISTERED NUMBER: 08280848 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 DECEMBER 2024

FOR

STOCKFORD ANDERSON LIMITED

Page

Company Information

1

Abridged Balance Sheet

2

Notes to the Financial Statements

4

DIRECTORS:

A Collier

C Chetwood

P Heaps

P Anderson

T Williams

REGISTERED OFFICE:

6 The Quadrant

Wirral

Merseyside

CH47 2EE

REGISTERED NUMBER:

08280848 (England and Wales)

ACCOUNTANTS:

Mattocks Grindley

18 Mulberry Avenue

Turnstone Park

Widnes

Cheshire

WA8 0WN

FIXED ASSETS

Tangible assets

4

16,157

9,499

CURRENT ASSETS

Debtors

383,721

469,278

Cash at bank and in hand

1,203,500

567,502

1,587,221

1,036,780

CREDITORS

Amounts falling due within one year

923,522

297,902

NET CURRENT ASSETS

663,699

738,878

TOTAL ASSETS LESS CURRENT LIABILITIES

679,856

748,377

PROVISIONS FOR LIABILITIES

4,039

2,376

NET ASSETS

675,817

746,001

CAPITAL AND RESERVES

Called up share capital

100

100

Retained earnings

675,717

745,901

SHAREHOLDERS' FUNDS

675,817

746,001

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2024 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.

All the members have consented to the preparation of an abridged Income Statement and an abridged Balance Sheet for the year ended 31 December 2024 in accordance with Section 444(2A) of the Companies Act 2006.

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 11 September 2025 and were signed on its behalf by:

T Williams - Director

C Chetwood - Director

A Collier - Director

P Heaps - Director

P Anderson - Director

1.	STATUTORY INFORMATION

Stockford Anderson Limited 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 represents amounts receivable for services provided during the year net of VAT and trade discounts.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Fixtures and fittings

-

15% on reducing balance

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.

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 11 (2023 - 11 ) .

4.	TANGIBLE FIXED ASSETS

Totals

£

COST

At 1 January 2024

27,984

Additions

9,509

At 31 December 2024

37,493

DEPRECIATION

At 1 January 2024

18,485

Charge for year

2,851

At 31 December 2024

21,336

NET BOOK VALUE

At 31 December 2024

16,157

At 31 December 2023

9,499

5.	DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 31 December 2024 and 31 December 2023:

31.12.24

31.12.23

£

£

P Anderson

Balance outstanding at start of year

196

4,444

Amounts advanced

360,952

287,027

Amounts repaid

(360,004

)

(291,275

)

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

1,144

196

P Heaps

Balance outstanding at start of year

27

27

Amounts advanced

1,415,652

143,325

Amounts repaid

(1,415,652

)

(143,325

)

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

27

27