REGISTERED NUMBER: 02032929 (England and Wales)

FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2025

FOR

STAT CONTROL LIMITED

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

4

DIRECTOR:

C A M Kefford

SECRETARY:

C A M Kefford

REGISTERED OFFICE:

53 St.James Drive

London

SW17 7RN

REGISTERED NUMBER:

02032929 (England and Wales)

ACCOUNTANTS:

Liles Morris Limited

1st Floor

80 Coombe Road

New Malden

Surrey

KT3 4QS

FIXED ASSETS

Tangible assets

5

1,288

10,258

Investments

6

-

9,629

1,288

19,887

CURRENT ASSETS

Stocks

581,781

878,462

Debtors

7

351,749

395,339

Cash at bank

32,321

9,843

965,851

1,283,644

CREDITORS

Amounts falling due within one year

8

144,642

30,270

NET CURRENT ASSETS

821,209

1,253,374

TOTAL ASSETS LESS CURRENT LIABILITIES

822,497

1,273,261

CREDITORS

Amounts falling due after more than one year

9

290,225

441,108

NET ASSETS

532,272

832,153

CAPITAL AND RESERVES

Called up share capital

20,072

20,072

Retained earnings

512,200

812,081

SHAREHOLDERS' FUNDS

532,272

832,153

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

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

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 29 December 2025 and were signed by:

C A M Kefford - Director

1.	STATUTORY INFORMATION

Stat Control Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).

2.	STATEMENT OF COMPLIANCE

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. There were no material departures from FRS 102 Section 1A "Small Entities".

3.	ACCOUNTING POLICIES

Basis of preparing the financial statements

The financial statements have been prepared under the historical cost convention.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Fixtures, fittings and equip

-

25% on reducing balance

Motor vehicles

-

over 4 years

Stocks

Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Pension costs and other post-retirement benefits

The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

4.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2024 - NIL).

5.	TANGIBLE FIXED ASSETS

Fixtures,

fittings

Motor

and equip

vehicles

Totals

£

£

£

COST

At 1 April 2024

and 31 March 2025

2,290

34,167

36,457

DEPRECIATION

At 1 April 2024

573

25,626

26,199

Charge for year

429

8,541

8,970

At 31 March 2025

1,002

34,167

35,169

NET BOOK VALUE

At 31 March 2025

1,288

-

1,288

At 31 March 2024

1,717

8,541

10,258

6.	FIXED ASSET INVESTMENTS

Other

investments

£

COST

At 1 April 2024

9,629

Disposals

(9,629

)

At 31 March 2025

-

NET BOOK VALUE

At 31 March 2025

-

At 31 March 2024

9,629

7.

DEBTORS

2025

2024

£

£

Amounts falling due within one year:

Trade debtors

-

11,162

Amounts receivable in respect of finance leases

27,793

-

Other debtors

23,142

384,177

50,935

395,339

2025

2024

£

£

Amounts falling due after more than one year:

Amounts receivable in respect of finance leases

300,814

-

Aggregate amounts

351,749

395,339

8.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2025

2024

£

£

Bank loans and overdrafts

9,871

10,647

Hire purchase contracts

841

10,016

Trade creditors

1,879

3,314

Taxation and social security

1,588

4,092

Other creditors

130,463

2,201

144,642

30,270

9.

CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR

2025

2024

£

£

Bank loans

-

9,692

Other creditors

290,225

431,416

290,225

441,108

10.	RELATED PARTY DISCLOSURES