Company Registration No. 07248298 (England and Wales)
FOUR STOREY LTD
Unaudited accounts
for the year ended 31 May 2025
FOUR STOREY LTD
Unaudited accounts
Contents
FOUR STOREY LTD
Company Information
for the year ended 31 May 2025
Directors
Vincent Cowling
Vincent Cowling
Company Number
07248298 (England and Wales)
Registered Office
5c Market Street
Malton
North Yorkshire
YO17 7LY
England
Accountants
Account Solutions Yorkshire Ltd
5c Market Street
Malton
North Yorkshire
YO17 7AY
FOUR STOREY LTD
Statement of financial position
as at 31 May 2025
Tangible assets
71,184
60,855
Cash at bank and in hand
7,801
12,367
Creditors: amounts falling due within one year
26,000
34,269
Net current assets
41,240
51,844
Total assets less current liabilities
112,424
112,699
Creditors: amounts falling due after more than one year
-
(10,567)
Net assets
112,424
102,132
Called up share capital
100
100
Profit and loss account
112,324
102,032
Shareholders' funds
112,424
102,132
For the year ending 31 May 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 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 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 of Directors and authorised for issue on 9 December 2025 and were signed on its behalf by
Vincent Cowling
Director
Company Registration No. 07248298
FOUR STOREY LTD
Notes to the Accounts
for the year ended 31 May 2025
FOUR STOREY LTD is a private company, limited by shares, registered in England and Wales, registration number 07248298. The registered office is 5c Market Street, Malton, North Yorkshire, YO17 7LY, 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:
4
Tangible fixed assets
Land & buildings
Motor vehicles
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At cost
At 1 June 2024
102,914
5,500
324
108,738
At 31 May 2025
102,914
5,500
324
108,738
At 1 June 2024
43,127
4,907
(151)
47,883
Charge for the year
(9,281)
(990)
(58)
(10,329)
At 31 May 2025
33,846
3,917
(209)
37,554
At 31 May 2025
69,068
1,583
533
71,184
At 31 May 2024
59,787
593
475
60,855
Amounts falling due within one year
FOUR STOREY LTD
Notes to the Accounts
for the year ended 31 May 2025
6
Creditors: amounts falling due within one year
2025
2024
Bank loans and overdrafts
-
7,222
Taxes and social security
-
(7,566)
Proposed dividends
(26,000)
(36,000)
7
Creditors: amounts falling due after more than one year
2025
2024
Taxes and social security
-
10,567
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
9
Average number of employees
During the year the average number of employees was 2 (2024: 2).