M J Stanford Building Services Ltd

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—5

Registered number: 08378885

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	5		8,911		9,096

			8,911		9,096
CURRENT ASSETS
Debtors	6	26,898		15,667
Cash at bank and in hand		23,001		34,714

		49,899		50,381
Creditors: Amounts Falling Due Within One Year	7	(18,861 )		(23,551 )

NET CURRENT ASSETS (LIABILITIES)			31,038		26,830

TOTAL ASSETS LESS CURRENT LIABILITIES			39,949		35,926

Creditors: Amounts Falling Due After More Than One Year	8		(22,582 )		(27,496 )

NET ASSETS			17,367		8,430

CAPITAL AND RESERVES
Called up share capital	9		2		2
Profit and Loss Account			17,365		8,428

SHAREHOLDERS' FUNDS			17,367		8,430

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M J Stanford Building Services Ltd

Balance Sheet (continued)

As At 31 January 2025

For the 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.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr Matthew Stanford

Director

06/10/2025

The notes on pages 3 to 5 form part of these financial statements.

1. General Information

M J Stanford Building Services Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 08378885 . The registered office is 63 Lusted Hall Lane, Biggin Hill, Kent, TN16 2NW.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

2.3. Intangible Fixed Assets and Amortisation - Goodwill

Goodwill is the difference between amounts paid on the acquisition of a business and the fair value of the separable net assets. It is amortised to the profit and loss account over its estimated economic life of .... years.

2.4. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Freehold	Over 50 years
Plant & Machinery	Over 3 years

2.5. Leasing and Hire Purchase Contracts

Assets obtained under finance leases are capitalised as tangible fixed assets. Assets acquired under finance leases are depreciated over the shorter of the lease term and their useful lives. Assets acquired under hire purchase contracts are depreciated over their useful lives. Finance leases are those where substantially all of the benefits and risks of ownership are assumed by the company. Obligations under such agreements are included in the creditors net of the finance charge allocated to future periods. The finance element of the rental payment is charged to the profit and loss account so as to produce a constant periodic rate of charge on the net obligation outstanding in each period.

Rentals applicable to operating leases where substantially all of the benefits and risks of ownership remain with the lessor are charged to the profit and loss account as incurred.

2.6. 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.

3. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2024: 1)

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M J Stanford Building Services Ltd

Notes to the Financial Statements (continued)

For The Year Ended 31 January 2025

4. Intangible Assets

	Goodwill
	£
Cost
As at 1 February 2024	10,000

As at 31 January 2025	10,000

Amortisation
As at 1 February 2024	10,000

As at 31 January 2025	10,000

Net Book Value
As at 31 January 2025	-

As at 1 February 2024	-

5. Tangible Assets

	Land & Buildings	Plant & Machinery etc.	Total
	£	£	£
Cost
As at 1 February 2024	9,282	21,759	31,041

As at 31 January 2025	9,282	21,759	31,041

Depreciation
As at 1 February 2024	186	21,759	21,945
Provided during the period	185	-	185

As at 31 January 2025	371	21,759	22,130

Net Book Value
As at 31 January 2025	8,911	-	8,911

As at 1 February 2024	9,096	-	9,096

6. Debtors

	2025	2024
	£	£
Due within one year
Other debtors	26,898	15,667

7. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Net obligations under finance lease and hire purchase contracts	-	4,293
Trade creditors	(142 )	521
Bank loans and overdrafts	4,634	4,355
Other creditors	872	441
Taxation and social security	13,497	13,941

	18,861	23,551

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M J Stanford Building Services Ltd

Notes to the Financial Statements (continued)

For The Year Ended 31 January 2025

8. Creditors: Amounts Falling Due After More Than One Year

	2025	2024
	£	£
Bank loans	22,582	27,496

9. Share Capital

	2025	2024
Allotted, called up and fully paid	£	£
2 Ordinary Shares of £ 1.00 each	2	2

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