DUNCAN STINGEMORE LIMITED


Directors	STINGEMORE, Duncan Robert
	RYAN, Lia Michele


Registered Address	Unit 7 1c Shelford Place
	London
	N16 9HS


Registered Number	07932685 (England and Wales)

Balance Sheet as at
28 February 2025

	Notes	2025		2024
		£	£	£	£
Fixed assets
Tangible assets	3		71,112		98,725
			71,112		98,725
Current assets
Debtors		19,708		13,008
Cash at bank and on hand		7,000		13,782
		26,708		26,790
Creditors amounts falling due within one year	4	(38,242)		(15,861)
Net current assets (liabilities)			(11,534)		10,929
Total assets less current liabilities			59,578		109,654
Creditors amounts falling due after one year	5		(59,222)		(74,222)
Net assets			356		35,432
Capital and reserves
Called up share capital			101		101
Profit and loss account			255		35,331
Shareholders' funds			356		35,432

The company was entitled to exemption from audit for this reporting period 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 in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have chosen to not file a copy of the company’s profit and loss account under section 444 (5A) Companies Act 2006.

The financial statements were approved and authorised for issue by the Board of Directors on 12 June 2025, and are signed on its behalf by:

STINGEMORE, Duncan Robert
Director
Registered Company No. 07932685

DUNCAN STINGEMORE LIMITED

Notes to the Financial Statements
for the year ended 28 February 2025

1.	Accounting policies

	Statutory information
	The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

	Statement of compliance
	The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.

	Basis of preparation
	The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the financial reporting standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).

	Functional and presentation currency
	The financial statements are presented in sterling and this is the functional currency of the company.

	Going concern
	After reviewing the company's forecasts and projections, the directors have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. The company therefore continues to adopt the going concern basis of accounting in preparing its financial statements.

	Revenue from rendering of services
	Revenue 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.

	Employee benefits
	Contributions to defined contribution plans are expensed in the period to which they relate.

	Foreign currency translation
	Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.

Foreign currency translation

Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.

	Tangible fixed assets and depreciation
	Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:


		Straight line (years)
	Plant and machinery	4

2.	Average number of employees


		2025		2024
	Average number of employees during the year	2		2

3.	Tangible fixed assets

	Plant & machinery	Total
	£	£
Cost or valuation
At 01 March 24	187,497	187,497
Additions	7,171	7,171
Disposals	(5,705)	(5,705)
At 28 February 25	188,963	188,963
Depreciation and impairment
At 01 March 24	88,772	88,772
Charge for year	31,813	31,813
On disposals	(2,734)	(2,734)
At 28 February 25	117,851	117,851
Net book value
At 28 February 25	71,112	71,112
At 29 February 24	98,725	98,725

4.	Creditors: amounts due within one year

	2025	2024
	£	£
Trade creditors / trade payables	3,632	80
Bank borrowings and overdrafts	2,829	8,316
Other creditors	31,781	7,465
Total	38,242	15,861


	Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.

5.	Creditors: amounts due after one year

	2025	2024
	£	£
Other creditors	59,222	74,222
Total	59,222	74,222