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Company Registration No. 14367351 (England and Wales)
STANPWOOD LTD Unaudited accounts for the year ended 30 September 2025
STANPWOOD LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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STANPWOOD LTD Company Information for the year ended 30 September 2025
Director
Stanislav Prokopovic
Company Number
14367351 (England and Wales)
Registered Office
6 CONSTABLE AVENUE BASILDON SS14 3TN ENGLAND
Accountants
MQplus LTD Office 801 321-323 High Road Chadwell Heath RM6 6AX
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STANPWOOD LTD Statement of financial position as at 30 September 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
1,032
449
Current assets
Debtors
5
5,663
6,231
Cash at bank and in hand
34,526
43,992
40,189
50,223
Creditors: amounts falling due within one year
6
(1,965)
(12,367)
Net current assets
38,224
37,856
Total assets less current liabilities
39,256
38,305
Creditors: amounts falling due after more than one year
7
(38,847)
(37,898)
Net assets
409
407
Capital and reserves
Called up share capital
100
100
Profit and loss account
309
307
Shareholders' funds
409
407
For the year ending 30 September 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 director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 13 November 2025 and were signed on its behalf by
Stanislav Prokopovic Director Company Registration No. 14367351
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STANPWOOD LTD Notes to the Accounts for the year ended 30 September 2025
1
Statutory information
STANPWOOD LTD is a private company, limited by shares, registered in England and Wales, registration number 14367351. The registered office is 6 CONSTABLE AVENUE, BASILDON, SS14 3TN, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Plant & machinery
£
Cost or valuation
At cost
At 1 October 2024
599
Additions
879
At 30 September 2025
1,478
Depreciation
At 1 October 2024
150
Charge for the year
296
At 30 September 2025
446
Net book value
At 30 September 2025
1,032
At 30 September 2024
449
5
Debtors
2025
2024
£
£
Amounts falling due after more than one year
Other debtors
5,663
6,231
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STANPWOOD LTD Notes to the Accounts for the year ended 30 September 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
1,465
9,467
Accruals
500
2,900
1,965
12,367
7
Creditors: amounts falling due after more than one year
2025
2024
£
£
Taxes and social security
6,572
-
Loans from directors
32,275
37,898
38,847
37,898
8
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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