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Registered Number: 09595949
England and Wales
STODEL LTD
Abridged Accounts
Period of accounts Start date: 01 June 2024 End date: 31 May 2025

STODEL LTD Statement of Financial Position As at 31 May 2025
| Notes | 2025 £ |  | 2024 £
--- | --- | --- | --- | ---
Fixed assets |  |  |
Tangible fixed assets | 3 | 512 |  | 1,857
|  | 512 |  | 1,857
Current assets |  |  |
Debtors |  | 0 |  | 1,084
Cash at bank and in hand |  | 12,747 |  | 10,144
|  | 12,747 |  | 11,228
Creditors: amount falling due within one year |  | (11,821) |  | (11,671)
Net current assets |  | 926 |  | (443)
Total assets less current liabilities |  | 1,438 |  | 1,414
Net assets |  | 1,438 |  | 1,414
Capital and reserves |  |  |
Called up share capital |  | 6 |  | 6
Profit and loss account |  | 1,432 |  | 1,408
Shareholders' funds |  | 1,438 |  | 1,414
For the year ended 31 May 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 accounts for the year in question in accordance with section 476. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These 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 income statement has not been delivered to the Registrar of Companies. The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A). The financial statements were approved by the director on 13 November 2025 and were signed by:
------------------------------- Krasimir Stoimenov Director
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STODEL LTD Notes to the Abridged Financial Statements For the year ended 31 May 2025
General Information STODEL LTD is a private company, limited by shares, registered in England and Wales, registration number 09595949, registration address 5 Reigate Close, Crawley, RH10 3TZ. The presentation currency is £ sterling.
1. | Accounting policies Significant accounting policies Statement of compliance These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006. Basis of preparation The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies. The financial statements are prepared in sterling which is the functional currency of the company. Turnover Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts. Tangible fixed assets Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Commercial Vehicles | 10 Years Straight Line
Equipment | 6 Years Straight Line
2. | Average number of employees Average number of employees during the year was 1 (2024 : 1).
3. | Tangible fixed assets
Cost or valuation | Commercial Vehicles |  | Equipment |  | Total
| £ |  | £ |  | £
At 01 June 2024 | 13,638 |  | 4,726 |  | 18,364
Additions | - |  | - |  | -
Disposals | - |  | - |  | -
At 31 May 2025 | 13,638 |  | 4,726 |  | 18,364
Depreciation
At 01 June 2024 | 12,513 |  | 3,994 |  | 16,507
Charge for year | 1,125 |  | 220 |  | 1,345
On disposals | - |  | - |  | -
At 31 May 2025 | 13,638 |  | 4,214 |  | 17,852
Net book values
Closing balance as at 31 May 2025 | - |  | 512 |  | 512
Opening balance as at 01 June 2024 | 1,125 |  | 732 |  | 1,857
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