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Registration number: 00720232

Staddon & Sons(Nottingham),Limited
Unaudited Filleted Financial Statements
for the Year Ended 31 January 2025

Staddon & Sons(Nottingham),Limited

Contents

Company Information | 1
Accountants' Report | 2
Balance Sheet | 3 to 5
Notes to the Unaudited Financial Statements | 4

Staddon & Sons(Nottingham),Limited

Company Information

Directors | N A Riley L E Riley

Registered office | 112/114 Radford Road Nottingham NG7 5FW

Accountants | 9ine Chartered Accountants76 Bridgford Road West Bridgford Nottingham NG2 6AX

Chartered Accountants' Report to the Board of Directors on the Preparation of the Unaudited Statutory Accounts of
Staddon & Sons(Nottingham),Limited
for the Year Ended 31 January 2025

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Staddon & Sons(Nottingham),Limited for the year ended 31 January 2025 as set out on pages 3 to 5 from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at
http://www.icaew.com/regulation.

This report is made solely to the Board of Directors of Staddon & Sons(Nottingham),Limited, as a body, in accordance with the terms of our engagement letter dated 2 September 2022. Our work has been undertaken solely to prepare for your approval the accounts of Staddon & Sons(Nottingham),Limited and state those matters that we have agreed to state to the Board of Directors of Staddon & Sons(Nottingham),Limited, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Staddon & Sons(Nottingham),Limited and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that Staddon & Sons(Nottingham),Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Staddon & Sons(Nottingham),Limited. You consider that Staddon & Sons(Nottingham),Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of Staddon & Sons(Nottingham),Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

......................................
9ine
Chartered Accountants
76 Bridgford Road
West Bridgford
Nottingham
NG2 6AX

8 October 2025

Staddon & Sons(Nottingham),Limited

(Registration number: 00720232)
Balance Sheet as at 31 January 2025

| 2025 £ | 2024 £
Fixed assets | 480,742 | 501,934
Current assets | 223,706 | 217,489
Prepayments and accrued income | 6,500 | 4,778
Creditors: Amounts falling due within one year | (223,771) | (206,518)
Net current assets | 6,435 | 15,749
Total assets less current liabilities | 487,177 | 517,683
Creditors: Amounts falling due after more than one year | (5,599) | (19,443)
Accruals and deferred income | (2,914) | (2,909)
| 478,664 | 495,331
Capital and reserves | 478,664 | 495,331

Staddon & Sons(Nottingham),Limited

(Registration number: 00720232)
Balance Sheet as at 31 January 2025

Notes to the Unaudited Financial Statements for the Year Ended 31 January 2025

1 | Staff numbers

The average number of persons employed by the company (including directors) during the year, was 7 (2024 - 8).

2 | Creditors

Creditors include hire purchase agreements of £19,443 (2024: £33,287) which are secured on the assets to which they relate.

Staddon & Sons(Nottingham),Limited

(Registration number: 00720232)
Balance Sheet as at 31 January 2025

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

Directors' 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; and
• | The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 8 October 2025 and signed on its behalf by:

.........................................

N A Riley
Director