ACCOUNTS - Final Accounts preparation

Registered number: 13974594

STUD CONNECTOR (HOLDINGS) LIMITED

UNAUDITED

FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2025

STUD CONNECTOR (HOLDINGS) LIMITED

REGISTERED NUMBER: 13974594

BALANCE SHEET

AS AT 31 MARCH 2025

		2025		2024
Note		£		£


Current assets
Debtors: amounts falling due within one year	4	300		300
Cash at bank and in hand	5	330		428
		630		728
Creditors: amounts falling due within one year	6	15,687		(300)
Net current assets			16,317		428
Total assets less current liabilities			16,317		428

Net assets			16,317		428

Capital and reserves
Called up share capital	500	500
Profit and loss account	15,817	(72)
	16,317	428

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STUD CONNECTOR (HOLDINGS) LIMITED

REGISTERED NUMBER: 13974594

BALANCE SHEET (CONTINUED)

AS AT 31 MARCH 2025

The directors consider that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The financial statements have been prepared 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 financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The Company has opted not to file the statement of income and retained earnings in accordance with provisions applicable to companies subject to the small companies' regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf by:

................................................

J P Fletcher

Director

Date: 19 December 2025

The notes on pages 3 to 4 form part of these financial statements.

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STUD CONNECTOR (HOLDINGS) LIMITED

NOTES TO THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2025

1.	General information

Stud Connector (Holdings) Limited is a private company limited by shares in the United Kingdom whose principal place of business is 50 Liverpool Street, London, EX2M TPY. The principal acitivity for the year under review was that of engineering design activities for industrial process and production.

2.Accounting policies

2.1

Basis of preparation of financial statements

The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with Financial Reporting Standard 102, the Financial Reporting Standard applicable in the UK and the Republic of Ireland and the requirements and the Companies Act 2006 and the requirements of the Statement of Recommended Practice 'Accounting by Limited Liabilities Partnerships'. The disclosure requirements of Section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.

The following principal accounting policies have been applied:

2.2

Debtors

Short-term debtors are measured at transaction price, less any impairment. Loans receivable are measured initially at fair value, net of transaction costs, and are measured subsequently at amortised cost using the effective interest method, less any impairment.

2.3

Cash and cash equivalents

Cash is represented by cash in hand and deposits with financial institutions repayable without penalty on notice of not more than 24 hours. Cash equivalents are highly liquid investments that mature in no more than three months from the date of acquisition and that are readily convertible to known amounts of cash with insignificant risk of change in value.

2.4

Creditors

Short-term creditors are measured at the transaction price. Other financial liabilities, including bank loans, are measured initially at fair value, net of transaction costs, and are measured subsequently at amortised cost using the effective interest method.

Employees

The average monthly number of employees, including directors, during the year was 4 (2024 - 4).

Debtors

					2025	2024
					£	£


Called up share capital not paid	300	300
	300	300

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STUD CONNECTOR (HOLDINGS) LIMITED

NOTES TO THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2025

5.	Cash and cash equivalents
		2025	2024
		£	£

Cash at bank and in hand	330	428
	330	428

6.	Creditors: Amounts falling due within one year
		2025	2024
		£	£

Other creditors	(15,687)	300
	(15,687)	300

7.	Financial instruments
		2025	2024
		£	£

	Financial assets
	Financial assets measured at fair value through profit or loss	330	428

Financial assets measured at fair value through profit or loss comprise of cash and cash equivalents.

8.	Controlling party

The company was controlled throughout the period by Mr N Conybeare by virtue of their shareholding.

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