IRIS Accounts Production v25.1.4.42 04753984 director 1.6.24 31.5.25 31.5.25 false true false false true false Ordinary 1.00000 iso4217:GBP iso4217:USD iso4217:EUR xbrli:shares xbrli:pure utr:tonnes utr:kWh 04753984 2024-05-31 04753984 2025-05-31 04753984 2024-06-01 2025-05-31 04753984 2023-05-31 04753984 2023-06-01 2024-05-31 04753984 2024-05-31 04753984 ns15:EnglandWales 2024-06-01 2025-05-31 04753984 ns14:PoundSterling 2024-06-01 2025-05-31 04753984 ns10:Director1 2024-06-01 2025-05-31 04753984 ns10:PrivateLimitedCompanyLtd 2024-06-01 2025-05-31 04753984 ns10:SmallEntities 2024-06-01 2025-05-31 04753984 ns10:AuditExempt-NoAccountantsReport 2024-06-01 2025-05-31 04753984 ns10:SmallCompaniesRegimeForDirectorsReport 2024-06-01 2025-05-31 04753984 ns10:SmallCompaniesRegimeForAccounts 2024-06-01 2025-05-31 04753984 ns10:FullAccounts 2024-06-01 2025-05-31 04753984 ns10:OrdinaryShareClass1 2024-06-01 2025-05-31 04753984 ns10:RegisteredOffice 2024-06-01 2025-05-31 04753984 ns5:CurrentFinancialInstruments 2025-05-31 04753984 ns5:CurrentFinancialInstruments 2024-05-31 04753984 ns5:ShareCapital 2025-05-31 04753984 ns5:ShareCapital 2024-05-31 04753984 ns5:RetainedEarningsAccumulatedLosses 2025-05-31 04753984 ns5:RetainedEarningsAccumulatedLosses 2024-05-31 04753984 ns5:PlantMachinery 2024-06-01 2025-05-31 04753984 ns5:PlantMachinery 2024-05-31 04753984 ns5:PlantMachinery 2025-05-31 04753984 ns5:PlantMachinery 2024-05-31 04753984 ns5:WithinOneYear ns5:CurrentFinancialInstruments 2025-05-31 04753984 ns5:WithinOneYear ns5:CurrentFinancialInstruments 2024-05-31 04753984 ns10:OrdinaryShareClass1 2025-05-31

REGISTERED NUMBER: 04753984 (England and Wales)

| UNAUDITED FINANCIAL STATEMENTS |

| FOR THE YEAR ENDED 31 MAY 2025 |

| FOR |

| STAINSBY BROWN ASSOCIATES LIMITED |

STAINSBY BROWN ASSOCIATES LIMITED (REGISTERED NUMBER: 04753984) |

CONTENTS OF THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MAY 2025

| Page |

| Company Information | 1 |

| Balance Sheet | 2 |  | to |  | 3

| Notes to the Financial Statements | 4 |  | to |  | 5

| STAINSBY BROWN ASSOCIATES LIMITED |

COMPANY INFORMATION

FOR THE YEAR ENDED 31 MAY 2025

| DIRECTOR: | Ms J A Brown

| REGISTERED OFFICE: | 123 Wellington Road South

| Stockport

| Cheshire

| SK1 3TH

| REGISTERED NUMBER: | 04753984 (England and Wales)

| ACCOUNTANTS: | Allens Accountants Limited

| Chartered Accountants

| 123 Wellington Road South

| Stockport

| Cheshire

| SK1 3TH

STAINSBY BROWN ASSOCIATES LIMITED (REGISTERED NUMBER: 04753984) |

BALANCE SHEET

31 MAY 2025

| 31/5/25 | 31/5/24 |

| Notes | £ | £ | £ | £ |

FIXED ASSETS

Tangible assets | 4 | 4,376 |  | 3,542 |  |

CURRENT ASSETS

Debtors | 5 | 21,335 |  | 23,304 |  |

Cash at bank | 147,460 |  | 139,761 |  |

168,795 |  | 163,065 |  |

CREDITORS

Amounts falling due within one year | 6 | 18,466 |  | 27,583 |  |

NET CURRENT ASSETS | 150,329 |  | 135,482 |  |

TOTAL ASSETS LESS CURRENT LIABILITIES | 154,705 |  | 139,024 |  |

PROVISIONS FOR LIABILITIES | 1,094 |  | 673 |  |

NET ASSETS | 153,611 |  | 138,351 |  |

CAPITAL AND RESERVES

Called up share capital | 7 | 100 |  | 100 |  |

Retained earnings | 153,511 |  | 138,251 |  |

SHAREHOLDERS' FUNDS | 153,611 |  | 138,351 |  |

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 May 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 May 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.

STAINSBY BROWN ASSOCIATES LIMITED (REGISTERED NUMBER: 04753984) |

BALANCE SHEET - continued

31 MAY 2025

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 Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the director and authorised for issue on 30 September 2025 and were signed by:

Ms J A Brown - Director

STAINSBY BROWN ASSOCIATES LIMITED (REGISTERED NUMBER: 04753984) |

NOTES TO THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MAY 2025

1. | STATUTORY INFORMATION

| Stainsby Brown Associates Limited 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, net of discounts and value added taxes. Turnover includes revenue earned from the rendering of services.

| Rendering of services

| Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.

| 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 | - | 25% on cost and 15% on reducing balance

| Taxation

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

3. | EMPLOYEES AND DIRECTORS

| The average number of employees during the year was 1 (2024 - 2 ) .

STAINSBY BROWN ASSOCIATES LIMITED (REGISTERED NUMBER: 04753984) |

NOTES TO THE FINANCIAL STATEMENTS - continued

FOR THE YEAR ENDED 31 MAY 2025

4. | TANGIBLE FIXED ASSETS

| Plant and

| machinery

| etc

£ |

| COST

| At 1 June 2024 | 12,202 |  |

| Additions | 1,942 |  |

| At 31 May 2025 | 14,144 |  |

| DEPRECIATION

| At 1 June 2024 | 8,660 |  |

| Charge for year | 1,108 |  |

| At 31 May 2025 | 9,768 |  |

| NET BOOK VALUE

| At 31 May 2025 | 4,376 |  |

| At 31 May 2024 | 3,542 |  |

5. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |

| 31/5/25 |  | 31/5/24

£ | £ |

| Trade debtors | 17,041 |  | 19,361 |  |

| Other debtors | 4,294 |  | 3,943 |  |

21,335 |  | 23,304 |  |

6. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |

| 31/5/25 |  | 31/5/24

£ | £ |

| Taxation and social security | 15,922 |  | 16,244 |  |

| Other creditors | 2,544 |  | 11,339 |  |

18,466 |  | 27,583 |  |

7. | CALLED UP SHARE CAPITAL

| Allotted, issued and fully paid:

| Number: | Class: | Nominal | 31/5/25 |  | 31/5/24

| value: | £ | £ |

| 100 | Ordinary | £1 | 100 |  | 100 |  |