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COMPANY REGISTRATION NUMBER: 09834808

STP Risk Solutions Limited

Filleted Unaudited Financial Statements

31 March 2025

STP Risk Solutions Limited

Statement of Financial Position

31 March 2025

| 2025 | 2024
Note | £ | £ | £ | £

Fixed assets

Tangible assets | 6 |  | 28,149 |  | 23,316

Current assets

Debtors | 7 | 95,542 |  | 83,325 |
Cash at bank and in hand | 164,411 |  | 191,441 |
| --------- |  | --------- |
| 259,953 |  | 274,766 |

Creditors: amounts falling due within one year | 8 | 82,139 |  | 73,735 |
| --------- |  | --------- |
Net current assets |  | 177,814 |  | 201,031
|  | --------- |  | ---------
Total assets less current liabilities |  | 205,963 |  | 224,347

Provisions

Taxation including deferred tax |  | 7,037 |  | 5,829
|  | --------- |  | ---------
Net assets |  | 198,926 |  | 218,518
|  | --------- |  | ---------

Capital and reserves

Called up share capital | 9 |  | 52 |  | 102
Profit and loss account |  | 198,874 |  | 218,416
|  | --------- |  | ---------
Shareholders funds |  | 198,926 |  | 218,518
|  | --------- |  | ---------

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with Section 1A of FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.
In accordance with section 444 of the Companies Act 2006, the statement of comprehensive income has not been delivered.
For the year ending 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

STP Risk Solutions Limited

Statement of Financial Position (continued)

31 March 2025
These financial statements were approved by the board of directors and authorised for issue on 25 August 2025 , and are signed on behalf of the board by:

Mr R Storey |
Director |

Company registration number: 09834808

STP Risk Solutions Limited

Notes to the Financial Statements

Year ended 31 March 2025
1. General information
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 8 Bridge View Park Henry Boot Way, Hull, East Yorkshire, HU4 7DW, United Kingdom.
2. Statement of compliance
These financial statements have been prepared in compliance with Section 1A of FRS 102, 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland'.
3. Accounting policies
Basis of preparation
The financial statements have been prepared on the historical cost basis, as modified by the revaluation of certain financial assets and liabilities and investment properties measured at fair value through profit or loss.
The financial statements are prepared in sterling, which is the functional currency of the entity.
Disclosure exemptions
The entity satisfies the criteria of being a qualifying entity as defined in FRS 102. As such, advantage has been taken of the following disclosure exemptions available under paragraph 1.12 of FRS 102: (a) Disclosures in respect of each class of share capital have not been presented. (b) No cash flow statement has been presented for the company. (c) Disclosures in respect of financial instruments have not been presented. (d) Disclosures in respect of share-based payments have not been presented. (e) No disclosure has been given for the aggregate remuneration of key management personnel.
Revenue recognition
Turnover is measured at the fair value of the consideration received or receivable for goods supplied and services rendered, net of discounts and Value Added Tax. Revenue from the sale of goods is recognised when the significant risks and rewards of ownership have transferred to the buyer (usually on despatch of the goods); the amount of revenue can be measured reliably; it is probable that the associated economic benefits will flow to the entity; and the costs incurred or to be incurred in respect of the transactions can be measured reliably.
Income tax
The taxation expense represents the aggregate amount of current and deferred tax recognised in the reporting period. Tax is recognised in profit or loss, except to the extent that it relates to items recognised in other comprehensive income or directly in equity. In this case, tax is recognised in other comprehensive income or directly in equity, respectively. Current tax is recognised on taxable profit for the current and past periods. Current tax is measured at the amounts of tax expected to pay or recover using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Deferred tax is recognised in respect of all timing differences at the reporting date. Unrelieved tax losses and other deferred tax assets are recognised to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date that are expected to apply to the reversal of the timing difference.
Tangible assets
Tangible assets are initially recorded at cost, and subsequently stated at cost less any accumulated depreciation and impairment losses. Any tangible assets carried at revalued amounts are recorded at the fair value at the date of revaluation less any subsequent accumulated depreciation and subsequent accumulated impairment losses. An increase in the carrying amount of an asset as a result of a revaluation, is recognised in other comprehensive income and accumulated in equity, except to the extent it reverses a revaluation decrease of the same asset previously recognised in profit or loss. A decrease in the carrying amount of an asset as a result of revaluation, is recognised in other comprehensive income to the extent of any previously recognised revaluation increase accumulated in equity in respect of that asset. Where a revaluation decrease exceeds the accumulated revaluation gains accumulated in equity in respect of that asset, the excess shall be recognised in profit or loss.
Depreciation
Depreciation is calculated so as to write off the cost or valuation of an asset, less its residual value, over the useful economic life of that asset as follows:

| Plant and machinery | - | 33% straight line
| Fixtures and fittings | - | 25% reducing balance

4. Employee numbers
The average number of persons employed by the company during the year amounted to 7 (2024: 7 ).
5. Tax on profit
Major components of tax expense

| 2025 | 2024
| £ | £

Current tax:

UK current tax expense | 71,595 | 64,911

Deferred tax:

Origination and reversal of timing differences | 1,208 | 173
| -------- | --------
Tax on profit | 72,803 | 65,084
| -------- | --------

6. Tangible assets

| Plant and machinery | Fixtures and fittings | Total
| £ | £ | £
Cost |  |  |
At 1 April 2024 | 23,216 | 34,763 | 57,979
Additions | 699 | 16,146 | 16,845
| -------- | -------- | --------
At 31 March 2025 | 23,915 | 50,909 | 74,824
| -------- | -------- | --------
Depreciation |  |  |
At 1 April 2024 | 19,524 | 15,139 | 34,663
Charge for the year | 3,069 | 8,943 | 12,012
| -------- | -------- | --------
At 31 March 2025 | 22,593 | 24,082 | 46,675
| -------- | -------- | --------
Carrying amount |  |  |
At 31 March 2025 | 1,322 | 26,827 | 28,149
| -------- | -------- | --------
At 31 March 2024 | 3,692 | 19,624 | 23,316
| -------- | -------- | --------

7. Debtors

| 2025 | 2024
| £ | £
Trade debtors | 59,058 | 38,505
Prepayments and accrued income | 36,484 | 44,820
| -------- | --------
| 95,542 | 83,325
| -------- | --------

8. Creditors: amounts falling due within one year

| 2025 | 2024
| £ | £
Trade creditors | 3,345 | 3,720
Accruals and deferred income | – | 1,584
Corporation tax | 71,595 | 64,911
Social security and other taxes | 7,196 | 3,517
Director loan accounts | 3 | 3
| -------- | --------
| 82,139 | 73,735
| -------- | --------

9. Called up share capital
Issued, called up and fully paid

| 2025 | 2024
| No. | £ | No. | £
Ordinary shares of £ 1 each | 50 | 50 | 100 | 100
Ordinary A shares of £ 1 each | 1 | 1 | 1 | 1
Ordinary B shares of £ 1 each | 1 | 1 | 1 | 1
| ---- | ---- | ---- | ----
| 52 | 52 | 102 | 102
| ---- | ---- | ---- | ----

During the year, the company cancelled 50 ordinary £1 shares.
10. Director's advances, credits and guarantees
During the year there were no director's advances, credits and guarantees.