REGISTERED NUMBER: 14680204 (England and Wales)

Unaudited Financial Statements for the Year Ended 28 February 2025

for

Stanlil Construction Ltd

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

4

DIRECTOR:

Mrs J M Winter

REGISTERED OFFICE:

167-169 Great Portland Street

Fifth Floor

London

W1W 5PF

REGISTERED NUMBER:

14680204 (England and Wales)

ACCOUNTANTS:

THL Accountancy Ltd

303 Goring Road

Worthing

West Sussex

BN12 4NX

FIXED ASSETS

Intangible assets

4

383

483

Tangible assets

5

49,261

59,865

49,644

60,348

CURRENT ASSETS

Debtors

6

132,696

34,456

Cash at bank

139,103

72,852

271,799

107,308

CREDITORS

Amounts falling due within one year

7

182,186

101,261

NET CURRENT ASSETS

89,613

6,047

TOTAL ASSETS LESS CURRENT LIABILITIES

139,257

66,395

PROVISIONS FOR LIABILITIES

9,388

11,389

NET ASSETS

129,869

55,006

CAPITAL AND RESERVES

Called up share capital

1

1

Retained earnings

129,868

55,005

129,869

55,006

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 28 February 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 28 February 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her 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 Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 13 October 2025 and were signed by:

Mrs J M Winter - Director

1.	STATUTORY INFORMATION

Stanlil Construction Ltd 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.

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.

Goodwill

Goodwill, being the amount paid in connection with the acquisition of a business in 2023, is being amortised evenly over its estimated useful life of nil years.

Intangible assets

Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

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 etc

-

20% on reducing balance and 5 years straight line

Taxation

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

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.

Hire purchase and leasing commitments

Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2024 - 3 ) .

4.	INTANGIBLE FIXED ASSETS

Goodwill

£

COST

At 29 February 2024

and 28 February 2025

500

AMORTISATION

At 29 February 2024

17

Charge for year

100

At 28 February 2025

117

NET BOOK VALUE

At 28 February 2025

383

At 28 February 2024

483

5.	TANGIBLE FIXED ASSETS

Fixtures

Plant and

and

Computer

machinery

fittings

equipment

Totals

£

£

£

£

COST

At 29 February 2024

61,500

706

1,009

63,215

Additions

1,538

-

-

1,538

At 28 February 2025

63,038

706

1,009

64,753

DEPRECIATION

At 29 February 2024

3,075

82

193

3,350

Charge for year

11,798

142

202

12,142

At 28 February 2025

14,873

224

395

15,492

NET BOOK VALUE

At 28 February 2025

48,165

482

614

49,261

At 28 February 2024

58,425

624

816

59,865

6.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2025

2024

£

£

Trade debtors

76,150

16,441

Other debtors

56,546

18,015

132,696

34,456

7.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2025

2024

£

£

Bank loans and overdrafts

34,332

-

Trade creditors

14,185

19,257

Taxation and social security

82,574

4,220

Other creditors

51,095

77,784

182,186

101,261