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Company Registration No. 15135212 (England and Wales)
Staerk Bro Ltd Unaudited accounts for the year ended 30 September 2025
Staerk Bro Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Staerk Bro Ltd Company Information for the year ended 30 September 2025
Director
Robert Charles David Beauchamp
Company Number
15135212 (England and Wales)
Registered Office
Meadow View Burnley Road Trawden Colne Lancashire BB8 8PN England
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Staerk Bro Ltd Statement of financial position as at 30 September 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
51,118
62,072
Current assets
Debtors
5
222
222
Cash at bank and in hand
3,279
2,040
3,501
2,262
Creditors: amounts falling due within one year
6
(75,549)
(75,553)
Net current liabilities
(72,048)
(73,291)
Net liabilities
(20,930)
(11,219)
Capital and reserves
Share premium
100
100
Profit and loss account
(21,030)
(11,319)
Shareholders' funds
(20,930)
(11,219)
For the year ending 30 September 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 his 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 17 October 2025 and were signed on its behalf by
Robert Charles David Beauchamp Director Company Registration No. 15135212
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Staerk Bro Ltd Notes to the Accounts for the year ended 30 September 2025
1
Statutory information
Staerk Bro Ltd is a private company, limited by shares, registered in England and Wales, registration number 15135212. The registered office is Meadow View, Burnley Road, Trawden, Colne, Lancashire, BB8 8PN, England.
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 remained unchanged from the previous year, and also 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:
Plant & machinery
15% Reducing Balance
Fixtures & fittings
15% Reducing Balance
4
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 October 2024
62,399
10,627
73,026
At 30 September 2025
62,399
10,627
73,026
Depreciation
At 1 October 2024
9,360
1,594
10,954
Charge for the year
9,360
1,594
10,954
At 30 September 2025
18,720
3,188
21,908
Net book value
At 30 September 2025
43,679
7,439
51,118
At 30 September 2024
53,039
9,033
62,072
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Accrued income and prepayments
222
222
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Staerk Bro Ltd Notes to the Accounts for the year ended 30 September 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
Loans from directors
74,949
74,953
Accruals
600
600
75,549
75,553
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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