Company Registration No. 11929061 (England and Wales)
G W Starkey & Sons LTD
Unaudited accounts
for the year ended 31 March 2025
G W Starkey & Sons LTD
Unaudited accounts
Contents
G W Starkey & Sons LTD
Company Information
for the year ended 31 March 2025
Directors
G W Starkey
M W Starkey
A R Starkey
Company Number
11929061 (England and Wales)
Registered Office
OAKLEIGH NORLEY LANE
CROWTON
NORTHWICH
CHESHIRE
CW8 2RR
ENGLAND
G W Starkey & Sons LTD
Statement of financial position
as at 31 March 2025
Tangible assets
51,957
44,448
Cash at bank and in hand
249,648
318,026
Creditors: amounts falling due within one year
(211,893)
(267,541)
Net current assets
151,595
155,932
Net assets
203,552
200,380
Called up share capital
3
3
Profit and loss account
203,549
200,377
Shareholders' funds
203,552
200,380
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 23 December 2025 and were signed on its behalf by
G W Starkey
Director
Company Registration No. 11929061
G W Starkey & Sons LTD
Notes to the Accounts
for the year ended 31 March 2025
G W Starkey & Sons LTD is a private company, limited by shares, registered in England and Wales, registration number 11929061. The registered office is OAKLEIGH NORLEY LANE, CROWTON, NORTHWICH, CHESHIRE, CW8 2RR, 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 year, and also have been consistently applied within the same accounts.
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. The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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 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
10% on reducing balance
Motor vehicles
25% on reducing balance
Computer equipment
20% on reducing balance
Taxation for the year comprises of current tax and deferred tax.
Tax is recognised in the Income Statement, expect to the extent that it relates to items recognised in other comprehensive income or directly in equity.
Current or deferred taxation 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.
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws.
Deferred tax assets and liabilities are not discounted.
G W Starkey & Sons LTD
Notes to the Accounts
for the year ended 31 March 2025
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 April 2024
14,147
64,582
1,215
79,944
Additions
-
22,495
-
22,495
At 31 March 2025
14,147
87,077
1,215
102,439
At 1 April 2024
2,688
32,215
593
35,496
Charge for the year
1,146
13,716
124
14,986
At 31 March 2025
3,834
45,931
717
50,482
At 31 March 2025
10,313
41,146
498
51,957
At 31 March 2024
11,459
32,367
622
44,448
Amounts falling due within one year
Trade debtors
113,840
105,447
6
Creditors: amounts falling due within one year
2025
2024
Trade creditors
59,291
70,060
Taxes and social security
45,418
61,653
Loans from directors
104,184
133,328
7
Average number of employees
During the year the average number of employees was 3 (2024: 3).