Company Registration No. 06415782 (England and Wales)
STORWOOD GAME LIMITED
Unaudited accounts
for the year ended 31 March 2025
STORWOOD GAME LIMITED
Unaudited accounts
Contents
STORWOOD GAME LIMITED
Company Information
for the year ended 31 March 2025
Company Number
06415782 (England and Wales)
Registered Office
STORWOOD GAME FARM
EVERINGHAM
YORK
YO42 4JH
ENGLAND
Accountants
Woolley & Co - Accountants and Chartered Tax Advisors
Crown House, York Road
Shiptonthorpe
York
East Yorkshire
YO43 3PF
STORWOOD GAME LIMITED
Statement of financial position
as at 31 March 2025
Tangible assets
189,117
177,567
Inventories
123,400
70,500
Cash at bank and in hand
11,301
516
Creditors: amounts falling due within one year
(219,525)
(223,267)
Net current liabilities
(42,065)
(115,557)
Total assets less current liabilities
147,052
62,010
Creditors: amounts falling due after more than one year
(13,376)
(25,862)
Provisions for liabilities
Deferred tax
(32,729)
(28,513)
Called up share capital
2
2
Profit and loss account
100,945
7,633
Shareholders' funds
100,947
7,635
For the year ending 31 March 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 8 May 2025 and were signed on its behalf by
G Cooper
Director
Company Registration No. 06415782
STORWOOD GAME LIMITED
Notes to the Accounts
for the year ended 31 March 2025
STORWOOD GAME LIMITED is a private company, limited by shares, registered in England and Wales, registration number 06415782. The registered office is STORWOOD GAME FARM, EVERINGHAM, YORK, YO42 4JH, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
Plant & machinery
20% on a reducing balance
Motor vehicles
25% on a reducing balance
Government grants in relation to tangible fixed assets are credited to profit and loss account over the useful lives of the related assets, whereas those in relation to expenditure are credited when the expenditure is charged to profit and loss.
4
Tangible fixed assets
Land & buildings
Plant & machinery
Motor vehicles
Total
Cost or valuation
At cost
At cost
At cost
At 1 April 2024
27,500
94,360
189,536
311,396
Additions
-
47,415
9,250
56,665
At 31 March 2025
27,500
141,775
198,786
368,061
At 1 April 2024
-
33,540
100,289
133,829
Charge for the year
-
21,647
23,468
45,115
At 31 March 2025
-
55,187
123,757
178,944
At 31 March 2025
27,500
86,588
75,029
189,117
At 31 March 2024
27,500
60,820
89,247
177,567
STORWOOD GAME LIMITED
Notes to the Accounts
for the year ended 31 March 2025
Amounts falling due within one year
Amounts due from group undertakings etc.
36,109
-
6
Creditors: amounts falling due within one year
2025
2024
Bank loans and overdrafts
9,432
9,432
Obligations under finance leases and hire purchase contracts
8,721
16,681
Trade creditors
147,385
101,099
Other creditors
31,983
31,983
Loans from directors
17,949
60,567
7
Creditors: amounts falling due after more than one year
2025
2024
Obligations under finance leases and hire purchase contracts
12,825
16,660
8
Transactions with related parties
During the year the company sold goods to a company; Storwood Farming Ltd (company number : 06569346) totalling £81,982 (2024 : £nil). This company shares the same shareholder and director as Storwood Game Ltd.
The balance owed to Storwood Gamed Ltd at the year end was £42,019 (2024: £nil)
9
Average number of employees
During the year the average number of employees was 1 (2024: 1).