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Registration number: 10228222

Stop And Stare Limited
Unaudited Financial Statements
for the Year Ended 30 June 2025

Stop And Stare Limited

Contents

Balance Sheet | 1 to 2
Notes to the Unaudited Financial Statements | 3 to 6

Stop And Stare Limited

(Registration number: 10228222)
Balance Sheet as at 30 June 2025

| Note | 2025 £ | 2024 £
Fixed assets |  |  |
Tangible assets | 4 | 18,574 | 22,606
Current assets |  |  |
Debtors | 5 | 15,542 | 5,546
Cash at bank and in hand |  | 10,839 | 14,709
|  | 26,381 | 20,255
Creditors: Amounts falling due within one year | 6 | (27,221) | (18,672)
Net current (liabilities)/assets |  | (840) | 1,583
Total assets less current liabilities |  | 17,734 | 24,189
Provisions for liabilities |  | (3,529) | (4,295)
Net assets |  | 14,205 | 19,894
Capital and reserves |  |  |
Called up share capital |  | 2 | 2
Retained earnings |  | 14,203 | 19,892
Shareholders' funds |  | 14,205 | 19,894

Stop And Stare Limited

(Registration number: 10228222)
Balance Sheet as at 30 June 2025

For the financial year ending 30 June 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

• | The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
• | The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 16 September 2025 and signed on its behalf by:

......................................... Mr Gareth Andrew Langford Director

Stop And Stare Limited

Notes to the Unaudited Financial Statements for the Year Ended 30 June 2025

1 | General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
54 Fairview Way
Stafford
Staffordshire
ST17 0AX
UK

2 | Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These financial statements have been prepared using the historical cost convention. These financial statements are presented in sterling which is the functional currency of the company and rounded to the nearest £.

Judgements

In the application of the company's accounting policies, the directors are required to make judgements, estimates and assumptions about the carrying amount of assets and liabilities that are not readily apparent from other sources. The estimates and associated assumptions are based on historical experience and other factors that are considered to be relevant. Actual results may differ from these estimates.
The estimates and underlying assumptions are reviewed on an ongoing basis. Revisions to accounting estimates are recognised in the period in which the estimate is revised where revision affects only that period, or in the period of revision and future periods where the revision affects both current and future periods.

Revenue recognition

Turnover comprises the fair value of the consideration received or receivable for the provision of film making services. Turnover is shown net of sales/value added tax, returns, rebates and discounts.
The company recognises revenue when:
The amount of revenue can be reliably measured;
it is probable that future economic benefits will flow to the entity;
and specific criteria have been met for each of the company's activities.

Stop And Stare Limited

Notes to the Unaudited Financial Statements for the Year Ended 30 June 2025

Tax

The tax expense for the period comprises current and deferred tax. Tax is recognised in profit or loss, except that a change attributable to an item of income or expense recognised as other comprehensive income is also recognised directly in other comprehensive income.

The current income tax charge is calculated on the basis of tax rates and laws that have been enacted or substantively enacted by the reporting date in the countries where the company operates and generates taxable income.

Deferred tax is recognised in respect of all timing differences between taxable profits and profits reported in
the financial statements. Unrelieved tax losses and other deferred tax assets are recognised when it is
probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable
profits.
Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the
reporting date and that are expected to apply to the reversal of the timing difference.

Tangible assets

Tangible assets are stated in the balance sheet at cost, less any subsequent accumulated depreciation and subsequent accumulated impairment losses.
The cost of tangible assets includes directly attributable incremental costs incurred in their acquisition and installation.

Depreciation

Depreciation is charged so as to write off the cost of assets, other than land and properties under construction over their estimated useful lives, as follows:

Asset class | Depreciation method and rate
Equipment | 20% straight line

Defined contribution pension obligation

A defined contribution plan is a pension plan under which fixed contributions are paid into a pension fund and the company has no legal or constructive obligation to pay further contributions even if the fund does not hold sufficient assets to pay all employees the benefits relating to employee service in the current and prior periods.
Contributions to defined contribution plans are recognised as employee benefit expense when they are due. If contribution payments exceed the contribution due for service, the excess is recognised as a prepayment.

3 | Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2024 - 2).

Stop And Stare Limited

Notes to the Unaudited Financial Statements for the Year Ended 30 June 2025

4 | Tangible assets

| Equipment £ | Total £
Cost or valuation
At 1 July 2024 | 41,060 | 41,060
Additions | 3,458 | 3,458
At 30 June 2025 | 44,518 | 44,518
Depreciation
At 1 July 2024 | 18,454 | 18,454
Charge for the year | 7,490 | 7,490
At 30 June 2025 | 25,944 | 25,944
Carrying amount
At 30 June 2025 | 18,574 | 18,574
At 30 June 2024 | 22,606 | 22,606

Stop And Stare Limited

Notes to the Unaudited Financial Statements for the Year Ended 30 June 2025

5 | Debtors

Current | 2025 £ | 2024 £
Trade debtors | 14,522 | 4,626
Other debtors | 1,020 | 920
| 15,542 | 5,546

6 | Creditors

Creditors: amounts falling due within one year

| 2025 £ | 2024 £
Due within one year |  |
Trade creditors | 6 | 6
Taxation and social security | 5,662 | 4,884
Other creditors | 21,553 | 13,782
| 27,221 | 18,672