2024-02-01 05028416 2025-01-31 05028416 2024-02-01 2025-01-31 05028416 2024-01-31 05028416 2023-02-01 2024-01-31 05028416 uk-core:WithinOneYear 2024-01-31 05028416 uk-core:WithinOneYear 2025-01-31 05028416 uk-core:ShareCapital 2025-01-31 05028416 uk-core:ShareCapital 2024-01-31 05028416 uk-core:RetainedEarningsAccumulatedLosses 2025-01-31 05028416 uk-core:RetainedEarningsAccumulatedLosses 2024-01-31 05028416 uk-bus:Director1 2024-02-01 2025-01-31 iso4217:GBP xbrli:pure 05028416 uk-bus:AuditExemptWithAccountantsReport 2024-02-01 2025-01-31 05028416 uk-bus:FRS102 2024-02-01 2025-01-31 05028416 uk-bus:FilletedAccounts 2024-02-01 2025-01-31 05028416 uk-bus:PrivateLimitedCompanyLtd 2024-02-01 2025-01-31
Draft
Stationery International (United Kingdom) Limited
Registered Number:05028416
For the year ended 31 January 2025
England and Wales
Unaudited Financial Statements
2
Draft
For the year ended 31 January 2025
Stationery International (United Kingdom) Limited
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3
Draft
Registered Number :
05028416
As at 31 January 2025
Stationery International (United Kingdom) Limited
Statement of Financial Position
£
£
2024
2025
Notes
Fixed assets
Property, plant and equipment
1,730
2,035
2
1,730
2,035
Current assets
133,779
Cash and cash equivalents
108,166
108,166
133,779
Trade and other payables: amounts falling due within one
year
(23,013)
(59,900)
3
110,766
48,266
Net current assets
Total assets less current liabilities
49,996
112,801
49,996
Net assets
112,801
Capital and reserves
Called up share capital
3
3
Retained earnings
49,993
112,798
49,996
112,801
Shareholders' funds
For the year ended 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 of its financial statements for the year ended 31 January 2025 in accordance with Section 476 of the Companies Act 2006
The directors acknowledge their responsibilities for:a) ensuring that the company keeps proper 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 Section
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.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
David Hall Director
These financial statements were approved and authorised for issue by the Board on 31 October 2025 and were signed by:
The notes form part of these financial statements
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4
Draft
For the year ended 31 January 2025
Stationery International (United Kingdom) Limited
Notes to the Financial Statements
Statutory Information
Stationery International (United Kingdom) Limited is a private limited company, limited by shares, domiciled in England
and Wales, registration number 05028416.
Registered address:
54 Wood Street
Lytham St Annes
Lancashire
FY8 1QG
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial
Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.
2. Property, plant and equipment
Fixtures and
fittings
£
Cost or
valuation
At 01 February 2024
12,122
At 31 January 2025
12,122
Provision for depreciation and impairment
At 01 February 2024
10,087
Charge for year
305
At 31 January 2025
10,392
At 31 January 2025
Net book value
1,730
At 31 January 2024
2,035
3. Trade and other payables: amounts falling due within one year
2024
2025
£
£
Taxation and social security
17,500
19,951
Other creditors
42,400
3,062
59,900
23,013
2 of 3
5
Draft
For the year ended 31 January 2025
Stationery International (United Kingdom) Limited
Notes to the Financial Statements Continued
4. Average number of persons employed
During the year the average number of employees was 0
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