Registration number: 05673586

Stauff Anglia Limited

(Registration number: 05673586)

Balance Sheet as at 31 January 2025

	Note	2025 £	2024 £
Fixed assets
Tangible assets	3	25,331	35,272
Current assets
Stocks		199,220	209,252
Debtors	4	287,888	244,601
Cash at bank and in hand		66,982	92,516
		554,090	546,369
Creditors: Amounts falling due within one year	5	(364,386)	(380,886)
Net current assets		189,704	165,483
Total assets less current liabilities		215,035	200,755
Creditors: Amounts falling due after more than one year	5	(3,500)	(10,500)
Provisions for liabilities		(1,000)	(3,000)
Net assets		210,535	187,255
Capital and reserves
Called up share capital		2	2
Retained earnings		210,533	187,253
Shareholders' funds		210,535	187,255

Stauff Anglia Limited

(Registration number: 05673586)

Balance Sheet as at 31 January 2025 (continued)

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 delivered in accordance with the provisions applicable to companies subject to the small companies regime and the option not to file the Directors' Report and the Profit and Loss Account has been taken.

These financial statements, which have been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006 and in accordance with the provisions of FRS 102 Section 1A Small Entities, were approved and authorised for issue by the Board on 8 October 2025 and signed on its behalf by:
 

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

K Rodgers

Director

Stauff Anglia Limited

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

1	Accounting policies

Statutory information

Stauff Anglia Limited is a private company, limited by shares, domiciled in England and Wales, company number 05673586. The registered office is at Unit 405, Copper Smith Way, Wymondham, NR18 0WY.

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A - 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the Companies Act 2006.

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value. The presentation currency is United Kingdom pounds sterling, which is the functional currency of the company. The financial statements are those of an individual entity.

Going concern

After due consideration of all relevant factors, the directors have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Accordingly, they continue to adopt the going concern basis in preparing the annual report and accounts.

Revenue recognition

Turnover comprises the fair value of the consideration received or receivable for the sale of goods and provision of services in the ordinary course of the company’s activities. Turnover is shown net of sales value added tax, returns, rebates and discounts. Revenue is recognised on despatch of goods, once it is deemed that the risks and rewards of ownership are passed onto the consumer.

Tax

The tax expense for the period comprises current and deferred tax. Tax is recognised in profit or loss, except that a change attributable to an item of income or expense recognised as other comprehensive income is also recognised directly in other comprehensive income.

The current income tax charge is calculated on the basis of tax rates and laws that have been enacted or substantively enacted by the reporting date in the countries where the company operates and generates taxable income.

Deferred tax is recognised in respect of all timing differences between taxable profits and profits reported in the financial statements.

Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference.

Stauff Anglia Limited

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

1	Accounting policies (continued)

Tangible assets

Tangible assets are stated in the balance sheet at cost, less any subsequent accumulated depreciation and subsequent accumulated impairment losses.

Depreciation

Depreciation is charged so as to write off the cost of assets over their estimated useful lives, as follows:

Asset class	Depreciation method and rate
Plant and machinery	15% straight line
Fixtures and fittings	15% straight line
Computer equipment	20% straight line
Motor vehicles	20% straight line

Stocks

Stocks are stated at the lower of cost and estimated selling price less costs to complete and sell. Cost is determined using the first-in, first-out (FIFO) method.

The cost of finished goods and work in progress comprises direct materials and, where applicable, direct labour costs and those overheads that have been incurred in bringing the inventories to their present location and condition. At each reporting date, stocks are assessed for impairment. If stocks are impaired, the carrying amount is reduced to its selling price less costs to complete and sell; the impairment loss is recognised immediately in profit or loss.

Leases

Rentals payable under operating leases are charged in the profit and loss account on a straight line basis over the lease term.

Defined contribution pension obligation

A defined contribution plan is a pension plan under which fixed contributions are paid into a pension fund and the company has no legal or constructive obligation to pay further contributions even if the fund does not hold sufficient assets to pay all employees the benefits relating to employee service in the current and prior periods.

Contributions to defined contribution plans are recognised as employee benefit expense when they are due. If contribution payments exceed the contribution due for service, the excess is recognised as a prepayment.

Financial instruments

Financial instruments are classified and accounted for, according to the substance of the contractual arrangement, as financial assets, financial liabilities or equity instruments. An equity instrument is any contract that evidences a residual interest in the assets of the company after deducting all of its liabilities. Where shares are issued, any component that creates a financial liability of the company is presented as a liability in the balance sheet. The corresponding dividends relating to the liability component are charged as interest expense in the statement of comprehensive income.
 

 
 

Stauff Anglia Limited

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

2	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 8 (2024 - 9).

3	Tangible assets

	Plant and machinery £	Computer equipment  £	Furniture, fixtures and fittings £	Motor vehicles  £	Total £
Cost or valuation
At 1 February 2024	27,795	19,687	10,891	64,031	122,404
At 31 January 2025	27,795	19,687	10,891	64,031	122,404
Depreciation
At 1 February 2024	24,168	16,572	8,472	37,920	87,132
Charge for the year	790	1,416	640	7,095	9,941
At 31 January 2025	24,958	17,988	9,112	45,015	97,073
Carrying amount
At 31 January 2025	2,837	1,699	1,779	19,016	25,331
At 31 January 2024	3,627	3,115	2,419	26,111	35,272

4

Debtors

Current	2025 £	2024 £
Trade debtors	281,552	243,902
Prepayments	452	699
Other debtors	5,884	-
	287,888	244,601

Stauff Anglia Limited

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

5

Creditors

	2025 £	2024 £
Due within one year
Bank loan	7,000	7,000
Trade creditors	301,562	306,028
Taxation and social security	41,428	50,233
Other creditors	2,437	5,768
Accruals	11,959	11,857
	364,386	380,886
Due after one year
Bank loan	3,500	10,500