STANBRIDGE HOUSE LIMITED

Company Registration Number:
08235709 (England and Wales)

Unaudited abridged accounts for the year ended 30 March 2025

Period of accounts

Start date: 31 March 2024

End date: 30 March 2025

STANBRIDGE HOUSE LIMITED

Contents of the Financial Statements

for the Period Ended 30 March 2025

Balance sheet
Notes

STANBRIDGE HOUSE LIMITED

Balance sheet

As at 30 March 2025


Notes
2025
2024


£
£
Fixed assets
Tangible assets: 3 28,697 23,762
Investments:   0 0
Total fixed assets: 28,697 23,762
Current assets
Stocks: 14,000 16,000
Debtors:   75,569 53,074
Cash at bank and in hand: 235,714 253,777
Total current assets: 325,283 322,851
Creditors: amounts falling due within one year:   (183,705) (189,829)
Net current assets (liabilities): 141,578 133,022
Total assets less current liabilities: 170,275 156,784
Creditors: amounts falling due after more than one year:   (33,466) (54,992)
Total net assets (liabilities): 136,809 101,792
Capital and reserves
Called up share capital: 2 2
Profit and loss account: 136,807 101,790
Shareholders funds: 136,809 101,792

The notes form part of these financial statements

STANBRIDGE HOUSE LIMITED

Balance sheet statements

For the year ending 30 March 2025 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

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 & loss account.

This report was approved by the board of directors on 14 November 2025
and signed on behalf of the board by:

Name: Mr P Hudson
Status: Director

The notes form part of these financial statements

STANBRIDGE HOUSE LIMITED

Notes to the Financial Statements

for the Period Ended 30 March 2025

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

STANBRIDGE HOUSE LIMITED

Notes to the Financial Statements

for the Period Ended 30 March 2025

2. Employees

2025 2024
Average number of employees during the period 36 33

STANBRIDGE HOUSE LIMITED

Notes to the Financial Statements

for the Period Ended 30 March 2025

3. Tangible Assets

Total
Cost £
At 31 March 2024 121,116
Additions 12,110
At 30 March 2025 133,226
Depreciation
At 31 March 2024 97,354
Charge for year 7,175
At 30 March 2025 104,529
Net book value
At 30 March 2025 28,697
At 30 March 2024 23,762