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REGISTERED NUMBER: 02622738 (England and Wales)















Unaudited Financial Statements for the Year Ended 30 September 2025

for

Stanningley Commercials Limited
Stanningley Commercials Limited (Registered number: 02622738)






Contents of the Financial Statements
for the Year Ended 30 September 2025




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


Stanningley Commercials Limited

Company Information
for the Year Ended 30 September 2025







DIRECTORS: Mrs S Bailey
Mr G Bailey





SECRETARY: Mrs S Bailey





REGISTERED OFFICE: 59-61 Bradford Road
Stanningley
Pudsey
Leeds
LS28 6AT





REGISTERED NUMBER: 02622738 (England and Wales)





ACCOUNTANTS: KJA Bairstow & Atkinson
Woodland House
Woodland Park
Bradford Road
Cleckheaton
West Yorkshire
BD19 6BW
1
Stanningley Commercials Limited (Registered number: 02622738)

Balance Sheet
30 September 2025

2025 2024
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 19,831 14,419

CURRENT ASSETS
Stocks 146,881 165,356
Debtors 5 7,482 17,495
Cash at bank 39,459 16,948
193,822 199,799
CREDITORS
Amounts falling due within one year 6 75,322 66,619
NET CURRENT ASSETS 118,500 133,180
TOTAL ASSETS LESS CURRENT
LIABILITIES
138,331
147,599

PROVISIONS FOR LIABILITIES 548 2,739
NET ASSETS 137,783 144,860

CAPITAL AND RESERVES
Called up share capital 8 2 2
Retained earnings 137,781 144,858
SHAREHOLDERS' FUNDS 137,783 144,860

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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 Profit and Loss Account has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 24 November 2025 and were signed on its behalf by:




Mrs S Bailey - Director



Mr G Bailey - Director


The notes form part of these financial statements

2
Stanningley Commercials Limited (Registered number: 02622738)

Notes to the Financial Statements
for the Year Ended 30 September 2025

1. STATUTORY INFORMATION

Stanningley Commercials 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. ACCOUNTING POLICIES

Basis of preparing the financial statements
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 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 the cost less estimated residual value of each asset over its estimated useful life.
Plant & equipment - 25% reducing balance

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 Profit and Loss Account, 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.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Foreign currencies
Assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rate of exchange ruling at the date of transaction. Exchange differences are taken into account in arriving at the operating result.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 3 (2024 - 3 ) .

3 continued...
Stanningley Commercials Limited (Registered number: 02622738)

Notes to the Financial Statements - continued
for the Year Ended 30 September 2025

4. TANGIBLE FIXED ASSETS
Plant &
equipment
£   
COST
At 1 October 2024 68,285
Additions 10,132
Disposals (1,860 )
At 30 September 2025 76,557
DEPRECIATION
At 1 October 2024 53,866
Charge for year 4,557
Eliminated on disposal (1,697 )
At 30 September 2025 56,726
NET BOOK VALUE
At 30 September 2025 19,831
At 30 September 2024 14,419

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2025 2024
£    £   
Trade debtors 3,878 13,750
Tax 64 725
Prepayments 3,540 3,020
7,482 17,495

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2025 2024
£    £   
Trade creditors 26,123 21,913
Social security and other taxes - 699
VAT 8,218 7,692
Wages 1,174 1,175
Directors' current accounts 38,400 33,800
Accrued expenses 1,407 1,340
75,322 66,619

7. LEASING AGREEMENTS

Minimum lease payments under non-cancellable operating leases fall due as follows:
2025 2024
£    £   
Within one year 1,044 1,044
Between one and five years 1,479 2,523
2,523 3,567

8. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2025 2024
value: £    £   
2 Ordinary £1 2 2

4 continued...
Stanningley Commercials Limited (Registered number: 02622738)

Notes to the Financial Statements - continued
for the Year Ended 30 September 2025

9. ULTIMATE CONTROLLING PARTY

The ultimate controlling party is Mr G Bailey.

On 17th April 2025, Mrs S Bailey transferred all of her shares to Mr G Bailey.

5