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Company Registration No. 15817185 (England and Wales)
Stacey's Sarnies Limited Unaudited accounts for the period from 3 July 2024 to 31 July 2025
Stacey's Sarnies Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Stacey's Sarnies Limited Company Information for the period from 3 July 2024 to 31 July 2025
Director
Mrs Stacey Greenwood
Company Number
15817185 (England and Wales)
Registered Office
203 West Street Fareham Hampshire England PO160EN United Kingdom
Accountants
Taxsense 203 West Street Fareham Hants PO16 0EN
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Stacey's Sarnies Limited Statement of financial position as at 31 July 2025
2025
Notes
£
Fixed assets
Tangible assets
4
1,300
Current assets
Inventories
500
Cash at bank and in hand
1,215
1,715
Creditors: amounts falling due within one year
5
(7,849)
Net current liabilities
(6,134)
Net liabilities
(4,834)
Capital and reserves
Called up share capital
6
1
Profit and loss account
(4,835)
Shareholders' funds
(4,834)
For the period ending 31 July 2025 the company was entitled to exemption from audit 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 her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 20 August 2025 and were signed on its behalf by
Mrs Stacey Greenwood Director Company Registration No. 15817185
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Stacey's Sarnies Limited Notes to the Accounts for the period from 3 July 2024 to 31 July 2025
1
Statutory information
Stacey's Sarnies Limited is a private company, limited by shares, registered in England and Wales, registration number 15817185. The registered office is 203 West Street, Fareham, Hampshire, England, PO160EN, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
WDV
4
Tangible fixed assets
Fixtures & fittings
£
Cost or valuation
At cost
At 3 July 2024
-
Additions
1,733
At 31 July 2025
1,733
Depreciation
Charge for the period
433
At 31 July 2025
433
Net book value
At 31 July 2025
1,300
5
Creditors: amounts falling due within one year
2025
£
Taxes and social security
509
Loans from directors
7,237
Accruals
103
7,849
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Stacey's Sarnies Limited Notes to the Accounts for the period from 3 July 2024 to 31 July 2025
6
Share capital
2025
£
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1
7
Loans to directors
Brought Forward
Advance/ credit
Repaid
Carried Forward
£
£
£
£
Mrs Stacey Greenwood
Director Current Account
-
(7,563)
(326)
(7,237)
-
(7,563)
(326)
(7,237)
8
Average number of employees
During the period the average number of employees was 2.
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