Company Registration No. 07590501 (England and Wales)
Stomm Ltd
Unaudited accounts
for the year ended 31 March 2025
Stomm Ltd
Unaudited accounts
Contents
Stomm Ltd
Company Information
for the year ended 31 March 2025
Directors
Andre Fairweather
Rebecca Fairweather
Company Number
07590501 (England and Wales)
Registered Office
130 Newton Road
Warrington
WA3 1DG
Accountants
CMS Accountants
32 Cowburn Street
Hindley
Wigan
Lancashire
WN2 4BZ
Stomm Ltd
Statement of financial position
as at 31 March 2025
Tangible assets
14,497
14,542
Cash at bank and in hand
21,268
20,241
Creditors: amounts falling due within one year
(10,791)
(8,314)
Net current assets
20,540
21,681
Called up share capital
100
100
Profit and loss account
34,937
36,123
Shareholders' funds
35,037
36,223
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 21 December 2025 and were signed on its behalf by
Andre Fairweather
Director
Company Registration No. 07590501
Stomm Ltd
Notes to the Accounts
for the year ended 31 March 2025
Stomm Ltd is a private company, limited by shares, registered in England and Wales, registration number 07590501. The registered office is 130 Newton Road, Warrington, WA3 1DG .
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
Plant & machinery
Amounts falling due within one year
Trade debtors
10,063
9,754
Stomm Ltd
Notes to the Accounts
for the year ended 31 March 2025
6
Creditors: amounts falling due within one year
2025
2024
Bank loans and overdrafts
213
219
Taxes and social security
4,529
4,050
Loans from directors
13
16
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).