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REGISTERED NUMBER: 05334708 (England and Wales)







UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31ST DECEMBER 2024

FOR

STRINGING 2000 LIMITED
STRINGING 2000 LIMITED (REGISTERED NUMBER: 05334708)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31ST DECEMBER 2024










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


STRINGING 2000 LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31ST DECEMBER 2024







DIRECTORS: C Docker
A Docker





SECRETARY: C Docker





REGISTERED OFFICE: Portland House
11-13 Station Road
Kettering
Northamptonshire
NN15 7HH





REGISTERED NUMBER: 05334708 (England and Wales)





ACCOUNTANTS: Bewers Turner & Co LLP
Chartered Accountants
Portland House
11-13 Station Road
Kettering
Northamptonshire
NN15 7HH
Page 1
STRINGING 2000 LIMITED (REGISTERED NUMBER: 05334708)

BALANCE SHEET
31ST DECEMBER 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 41,377 13,635
Investment property 5 250,000 250,000
291,377 263,635

CURRENT ASSETS
Stocks 1,000 1,000
Debtors 6 78,732 112,388
Cash at bank 476,603 498,065
556,335 611,453
CREDITORS
Amounts falling due within one year 7 68,849 200,034
NET CURRENT ASSETS 487,486 411,419
TOTAL ASSETS LESS CURRENT
LIABILITIES
778,863
675,054

PROVISIONS FOR LIABILITIES 22,137 15,201
NET ASSETS 756,726 659,853

CAPITAL AND RESERVES
Called up share capital 2 2
Fair value reserve 8 50,941 50,941
Retained earnings 705,783 608,910
SHAREHOLDERS' FUNDS 756,726 659,853

The notes form part of these financial statements

Page 2 continued...
STRINGING 2000 LIMITED (REGISTERED NUMBER: 05334708)

BALANCE SHEET - continued
31ST DECEMBER 2024


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

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

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 29th September 2025 and were signed on its behalf by:





A Docker - Director


The notes form part of these financial statements

Page 3
STRINGING 2000 LIMITED (REGISTERED NUMBER: 05334708)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31ST DECEMBER 2024


1. STATUTORY INFORMATION

Stringing 2000 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.

The presentation currency of the financial statements is the Pound Sterling (£).


The trading address is Nunirons, Bedford Road East, Warrington, Buckinghamshire, MK46 4HW.

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.
Plant and machinery - 25% on reducing balance
Fixtures and fittings - 25% on reducing balance
Motor vehicles - 25% on reducing balance
Computer equipment - 25% on reducing balance

Investment property
Investment property is shown at most recent valuation. Any aggregate surplus or deficit arising from changes in fair value is recognised in profit or loss.

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Financial instruments
The company is party to only basic financial instruments such as cash, trade debtors and creditors and loans. Instruments such as trade debtors and trade creditors are initially recognised at their transaction cost and reviewed at the year end for impairment. Debt instruments not repayable on demand or due within one year, such as bank loans, are measured at amortised cost using the effective interest rate.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, 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.


Page 4 continued...
STRINGING 2000 LIMITED (REGISTERED NUMBER: 05334708)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31ST DECEMBER 2024


2. ACCOUNTING POLICIES - continued
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.

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 5 (2023 - 5 ) .

4. TANGIBLE FIXED ASSETS
Fixtures
Plant and and Motor Computer
machinery fittings vehicles equipment Totals
£    £    £    £    £   
COST
At 1st January 2024 86,910 17,711 9,200 11,449 125,270
Additions 16,500 - 16,103 1,320 33,923
At 31st December 2024 103,410 17,711 25,303 12,769 159,193
DEPRECIATION
At 1st January 2024 82,669 16,522 6,290 6,154 111,635
Charge for year 3,029 297 1,398 1,457 6,181
At 31st December 2024 85,698 16,819 7,688 7,611 117,816
NET BOOK VALUE
At 31st December 2024 17,712 892 17,615 5,158 41,377
At 31st December 2023 4,241 1,189 2,910 5,295 13,635

Page 5 continued...
STRINGING 2000 LIMITED (REGISTERED NUMBER: 05334708)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31ST DECEMBER 2024


5. INVESTMENT PROPERTY
Total
£   
FAIR VALUE
At 1st January 2024
and 31st December 2024 250,000
NET BOOK VALUE
At 31st December 2024 250,000
At 31st December 2023 250,000

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade debtors 77,600 111,601
Prepayments and accrued income 1,132 787
78,732 112,388

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade creditors 4,648 5,056
Corporation tax 22,425 43,550
PAYE and NIC 225 1,837
VAT 16,225 37,800
Directors' current accounts 22,485 108,691
Accruals and deferred income 2,841 3,100
68,849 200,034

8. RESERVES
Fair
value
reserve
£   
At 1st January 2024
and 31st December 2024 50,941

9. RELATED PARTY DISCLOSURES

All material related party transactions with owners holding a participating interest, companies in which the entity has a participating interest and directors were all concluded under normal market conditions.

Page 6