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Company Registration No. 7484061 (England and Wales)
STICK MAN MOBILE LTD Unaudited accounts for the year ended 31 January 2025
STICK MAN MOBILE LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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STICK MAN MOBILE LTD Company Information for the year ended 31 January 2025
Director
thomas sheppard
Company Number
7484061 (England and Wales)
Registered Office
91 PRINCESS STREET MANCHESTER MANCHESTER LANCASHIRE M1 4HT
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STICK MAN MOBILE LTD Statement of financial position as at 31 January 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
384
384
Current assets
Cash at bank and in hand
1,500
11,423
Net current assets
1,500
11,423
Net assets
1,884
11,807
Capital and reserves
Called up share capital
2
2
Profit and loss account
1,882
11,805
Shareholders' funds
1,884
11,807
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 20 January 2026 and were signed on its behalf by
thomas sheppard Director Company Registration No. 7484061
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STICK MAN MOBILE LTD Notes to the Accounts for the year ended 31 January 2025
1
Statutory information
STICK MAN MOBILE LTD is a private company, limited by shares, registered in England and Wales, registration number 7484061. The registered office is 91 PRINCESS STREET, MANCHESTER, MANCHESTER, LANCASHIRE, M1 4HT.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in Â£ sterling.
4
Tangible fixed assets
Fixtures & fittings
£
Cost or valuation
At cost
At 1 February 2024
1,504
At 31 January 2025
1,504
Depreciation
At 1 February 2024
1,120
At 31 January 2025
1,120
Net book value
At 31 January 2025
384
At 31 January 2024
384
5
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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