Company Registration No. 1719192 (England and Wales)
Storroak Limited
Unaudited accounts
for the year ended 31 January 2025
Storroak Limited
Unaudited accounts
Contents
Storroak Limited
Company Information
for the year ended 31 January 2025
Company Number
1719192 (England and Wales)
Registered Office
3 FAIRMEAD CLOSE
FITTLEWORTH
PULBOROUGH
WEST SUSSEX
RH20 1JQ
Storroak Limited
Statement of financial position
as at 31 January 2025
Tangible assets
3,267
3,700
Cash at bank and in hand
23,254
-
Creditors: amounts falling due within one year
1,193
6,269
Net current assets
24,447
6,269
Called up share capital
1,000
1,000
Profit and loss account
26,714
8,969
Shareholders' funds
27,714
9,969
For the year ending 31 January 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 director acknowledges his 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 and authorised for issue on 24 November 2025 and were signed on its behalf by
P Fryer
Director
Company Registration No. 1719192
Storroak Limited
Notes to the Accounts
for the year ended 31 January 2025
Storroak Limited is a private company, limited by shares, registered in England and Wales, registration number 1719192. The registered office is 3 FAIRMEAD CLOSE, FITTLEWORTH, PULBOROUGH, WEST SUSSEX, RH20 1JQ.
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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.
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
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Intangible fixed assets
Goodwill
Storroak Limited
Notes to the Accounts
for the year ended 31 January 2025
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Tangible fixed assets
Plant & machinery
Motor vehicles
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At cost
At 1 February 2024
15,332
2,300
987
759
19,378
At 31 January 2025
15,990
2,300
987
759
20,036
At 1 February 2024
12,108
2,180
929
461
15,678
Charge for the year
971
30
15
75
1,091
At 31 January 2025
13,079
2,210
944
536
16,769
At 31 January 2025
2,911
90
43
223
3,267
At 31 January 2024
3,224
120
58
298
3,700
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Creditors: amounts falling due within one year
2025
2024
Bank loans and overdrafts
(10,000)
(10,000)
Taxes and social security
4,418
3,347
Loans from directors
3,844
384
Allotted, called up and fully paid:
1,000 Ordinary shares of £1 each
1,000
1,000
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Average number of employees
During the year the average number of employees was 0 (2024: 0).