Company Registration No. 11929758 (England and Wales)
Stamford & Webster Limited
Unaudited accounts
for the period from 1 April 2024 to 31 July 2025
Stamford & Webster Limited
Unaudited accounts
Contents
Stamford & Webster Limited
Company Information
for the period from 1 April 2024 to 31 July 2025
Directors
Laura Macarthy
Anthony Michael Gill
Company Number
11929758 (England and Wales)
Registered Office
Unit 2 The Old Grain Store
Cotham Lane
Hawton
Newark
Nottinghamshire
NG24 3RJ
England
Accountants
For and on Behalf of Tee Accounts Limited
Rosehill House
Bosinver Lane
Polgooth
PL26 7BA
Stamford & Webster Limited
Statement of financial position
as at 31 July 2025
Cash at bank and in hand
10,105
5,484
Creditors: amounts falling due within one year
(14,582)
(16,873)
Net current liabilities
(3,600)
(5,656)
Net liabilities
(3,600)
(5,016)
Called up share capital
20
20
Profit and loss account
(3,620)
(5,036)
Shareholders' funds
(3,600)
(5,016)
For the period ending 31 July 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 16 December 2025 and were signed on its behalf by
Anthony Michael Gill
Director
Company Registration No. 11929758
Stamford & Webster Limited
Notes to the Accounts
for the period from 1 April 2024 to 31 July 2025
Stamford & Webster Limited is a private company, limited by shares, registered in England and Wales, registration number 11929758. The registered office is Unit 2 The Old Grain Store, Cotham Lane, Hawton, Newark, Nottinghamshire, NG24 3RJ, 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 period, 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.
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
33.33% straight line, per annum
Fixtures & fittings
33.33% straight line, per annum
Computer equipment
33.33% straight line, per annum
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill
Stamford & Webster Limited
Notes to the Accounts
for the period from 1 April 2024 to 31 July 2025
5
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 April 2024
10,445
1,072
1,638
13,155
Disposals
(10,445)
(1,072)
(1,638)
(13,155)
At 1 April 2024
10,043
1,072
1,400
12,515
Charge for the period
381
-
238
619
On disposals
(10,424)
(1,072)
(1,638)
(13,134)
At 31 March 2024
402
-
238
640
Amounts falling due within one year
Amounts falling due after more than one year
7
Creditors: amounts falling due within one year
2025
2024
Trade creditors
1,485
1,899
Taxes and social security
485
-
Other creditors
1,265
1,888
Loans from directors
10,271
12,774
8
Average number of employees
During the period the average number of employees was 0 (2024: 0).