Stand And Deliver Caz Ltd


Director	Carol Elwell


Registered Address	49 Regent Street
	Stoke-On-Trent
	ST4 5HQ


Registered Number	13072977 (England and Wales)

Statement of Financial Position
31 December 2024

	Notes	2024		2023
		£	£	£	£
Fixed assets
Tangible assets	3		15,718		20,958
			15,718		20,958
Current assets
Cash at bank and on hand		3,516		2,018
		3,516		2,018
Creditors amounts falling due within one year	5	(4,473)		(16,793)
Net current assets (liabilities)			(957)		(14,775)
Total assets less current liabilities			14,761		6,183
Net assets			14,761		6,183
Capital and reserves
Called up share capital			100		100
Profit and loss account			14,661		6,083
Shareholders' funds			14,761		6,183

The company was entitled to exemption from audit for this reporting period 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 Director acknowledges 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 in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have chosen to not file a copy of the company’s profit and loss account under section 444 (5A) Companies Act 2006.

The financial statements were approved and authorised for issue by the Director on 30 September 2025, and are signed on its behalf by:

Carol Elwell
Director
Registered Company No. 13072977

Stand And Deliver Caz Ltd

Notes to the Financial Statements
for the year ended 31 December 2024

1.	Accounting policies

	Statutory information
	The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

	Statement of compliance
	The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.

	Turnover policy
	Turnover is measured at the fair value of the consideration received or receivable. Turnover includes revenue earned from the rendering of services.

	Tangible fixed assets and depreciation
	All fixed assets are initially recorded at cost. Property, plant and equipment is used in the company's principal activity for the production and supply of goods or for administrative purposes and is stated in the balance sheet under the historic cost model. This model requires the assets to be stated at cost less amounts in respect of depreciation and less any accumulated impairment losses. Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value (which is the expected amount that would currently be obtained from disposal of an asset, after deducting the estimated costs of disposal, if the asset were already of the age and in the condition expected at the end of its useful life), over the useful economic life of the respective asset as follows:

Tangible fixed assets and depreciation

All fixed assets are initially recorded at cost. Property, plant and equipment is used in the company's principal activity for the production and supply of goods or for administrative purposes and is stated in the balance sheet under the historic cost model. This model requires the assets to be stated at cost less amounts in respect of depreciation and less any accumulated impairment losses. Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value (which is the expected amount that would currently be obtained from disposal of an asset, after deducting the estimated costs of disposal, if the asset were already of the age and in the condition expected at the end of its useful life), over the useful economic life of the respective asset as follows:


		Reducing balance (%)
	Plant and machinery	25
	Vehicles	25

2.	Average number of employees


		2024		2023
	Average number of employees during the year	0		0

3.	Tangible fixed assets

	Plant & machinery	Vehicles	Total
	£	£	£
Cost or valuation
At 01 January 24	18,948	11,994	30,942
At 31 December 24	18,948	11,994	30,942
Depreciation and impairment
At 01 January 24	4,737	5,247	9,984
Charge for year	3,553	1,687	5,240
At 31 December 24	8,290	6,934	15,224
Net book value
At 31 December 24	10,658	5,060	15,718
At 31 December 23	14,211	6,747	20,958

4.	Debtors: amounts due within one year

5.	Creditors: amounts due within one year

	2024	2023
	£	£
Taxation and social security	3,879	-
Other creditors	45	16,393
Accrued liabilities and deferred income	549	400
Total	4,473	16,793