Stacey Stockwell Training Ltd

Stacey Stockwell Training Ltd
Statement of Financial Position
As at 31 March 2025

	Notes	2025 £	2024 £
Fixed assets
Tangible fixed assets	3	181	242
		181	242
Current assets
Debtors	4	2,237	2,508
Cash at bank and in hand		6,534	4,704
		8,771	7,212
Creditors: amount falling due within one year	5	(8,856)	(7,407)
Net current assets		(85)	(195)

Total assets less current liabilities		96	47
Provisions for liabilities	6	(34)	(46)
Net assets		62	1

Capital and reserves
Called up share capital		1	1
Profit and loss account		61	-
Shareholders' funds		62	1

For the year ended 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These 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 to the Registrar of Companies.

The financial statements were approved by the director on 19 May 2025 and were signed by:

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Stacey Stockwell
Director

Stacey Stockwell Training Ltd
Notes to the Financial Statements
For the year ended 31 March 2025

General Information

Stacey Stockwell Training Ltd is a private company, limited by shares, registered in England and Wales, registration number 11246224, registration address 65 Peach Street, Wokingham, Berkshire, RG40 1XP.

The presentation currency is £ sterling.

Accounting policies

Significant accounting policies

Statement of compliance

These financial statements have been prepared in compliance with FRS 102.1A The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Basis of preparation

The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.

The financial statements are prepared in sterling which is the functional currency of the company.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Deferred taxation

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the reporting date.

Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the reporting date 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.

Current and deferred tax assets and liabilities are not discounted.

Tangible fixed assets

Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:

Computer Equipment

25% Reducing Balance

Provisions

Provisions are recognised when the company has a present obligation as a result of a past event which it is more probable than not will result in an outflow of economic benefits that can be reasonably estimated.

2.	Average number of employees Average number of employees during the year was 0 (2024 : 0).

Tangible fixed assets

Cost or valuation	Computer Equipment	Total
	£	£
At 01 April 2024	247	247
Additions	-	-
Disposals	-	-
At 31 March 2025	247	247
Depreciation
At 01 April 2024	5	5
Charge for year	61	61
On disposals	-	-
At 31 March 2025	66	66
Net book values
Closing balance as at 31 March 2025	181	181
Opening balance as at 01 April 2024	242	242

Debtors: amounts falling due within one year

	2025 £	2024 £
Trade Debtors	-	2,000
Taxation Recoverable	2,237	508
	2,237	2,508

Creditors: amount falling due within one year

	2025 £	2024 £
Social Security and Other Taxes	6,476	7,125
Directors' Current Accounts	2,380	282
	8,856	7,407

Provisions for liabilities

	2025 £		2024 £
Deferred Tax	34		46
	34		46

Advances and Credits

Stacey Stockwell
The following advances and credits to a director subsisted during the years ended 31 March 2025 and 31 March 2024:

Current year (2025)

	Brought Forward £		Amount £		Interest £		Repaid £		Written Off £		Waived £		Carry Forward £
Stacey Stockwell	282		21,231		-		19,133		-		-		2,380
	282		21231		0		19133		0		0		2380

Previous year (2024)

	Brought Forward £		Amount £		Interest £		Repaid £		Written Off £		Waived £		Carry Forward £
Stacey Stockwell	362		11,482		-		11,562		-		-		282
	362		11482		0		11562		0		0		282

Registered Number: 11246224
England and Wales
STACEY STOCKWELL TRAINING LTD

Unaudited Financial Statements

Period of accounts Start date: 01 April 2024 End date: 31 March 2025