Company Registration No. NI044816 (Northern Ireland)
Leslie Stannage Design Limited
Unaudited accounts
for the year ended 31 March 2025
Leslie Stannage Design Limited
Statement of financial position
as at 31 March 2025
Cash at bank and in hand
1,515
2,153
Creditors: amounts falling due within one year
(180,139)
(175,487)
Net current liabilities
(168,551)
(168,615)
Net liabilities
(168,551)
(168,615)
Called up share capital
1
1
Profit and loss account
(168,552)
(168,616)
Shareholders' funds
(168,551)
(168,615)
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 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 12 December 2025 and were signed on its behalf by
Leslie Stannage
Director
Company Registration No. NI044816
Leslie Stannage Design Limited
Notes to the Accounts
for the year ended 31 March 2025
Leslie Stannage Design Limited is a private company, limited by shares, registered in Northern Ireland, registration number NI044816. The registered office is 430 Upper Newtownards Road, Belfast, BT4 3GY, Northern Ireland .
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.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of personally designed goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
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:
Fixtures & fittings
15% Straight Line
Computer equipment
15% Straight Line
The directos of Leslie Stannage Design Limited believes that the company has adequate resources to continue in operational existence for at least twelve months from the date of signing. Accordingly, Leslie Stannage Design Limited continues to adopt the going concern basis in preparing the financial statements.
Leslie Stannage Design Limited
Notes to the Accounts
for the year ended 31 March 2025
4
Intangible fixed assets
Goodwill
5
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 April 2024
24,850
29,266
54,116
At 31 March 2025
24,850
29,266
54,116
At 1 April 2024
24,850
29,266
54,116
At 31 March 2025
24,850
29,266
54,116
Amounts falling due within one year
7
Creditors: amounts falling due within one year
2025
2024
Trade creditors
3,814
3,058
Loans from directors
174,871
170,774
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1
1
Leslie Stannage Design Limited
Notes to the Accounts
for the year ended 31 March 2025
9
Average number of employees
During the year the average number of employees was 0 (2024: 0).