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2025-01-31 06482689 core:IntangibleAssetsOtherThanGoodwill 2024-02-01 2025-01-31 06482689 dpl:GroupUndertakings 2024-02-01 2025-01-31 06482689 dpl:ParticipatingInterests 2024-02-01 2025-01-31 06482689 dpl:GroupUndertakings core:ListedExchangeTraded 2024-02-01 2025-01-31 06482689 core:ListedExchangeTraded 2024-02-01 2025-01-31 06482689 dpl:GroupUndertakings core:UnlistedNon-exchangeTraded 2024-02-01 2025-01-31 06482689 core:UnlistedNon-exchangeTraded 2024-02-01 2025-01-31 06482689 dpl:CostSales 2023-02-01 2024-01-31 06482689 dpl:DistributionCosts 2023-02-01 2024-01-31 06482689 core:LandBuildings 2023-02-01 2024-01-31 06482689 core:PlantMachinery 2023-02-01 2024-01-31 06482689 core:Vehicles 2023-02-01 2024-01-31 06482689 core:FurnitureFittings 2023-02-01 2024-01-31 06482689 core:OfficeEquipment 2023-02-01 2024-01-31 06482689 dpl:AdministrativeExpenses 2023-02-01 2024-01-31 06482689 core:NetGoodwill 2023-02-01 2024-01-31 06482689 core:IntangibleAssetsOtherThanGoodwill 2023-02-01 2024-01-31 06482689 dpl:GroupUndertakings 2023-02-01 2024-01-31 06482689 dpl:ParticipatingInterests 2023-02-01 2024-01-31 06482689 dpl:GroupUndertakings core:ListedExchangeTraded 2023-02-01 2024-01-31 06482689 core:ListedExchangeTraded 2023-02-01 2024-01-31 06482689 dpl:GroupUndertakings core:UnlistedNon-exchangeTraded 2023-02-01 2024-01-31 06482689 core:UnlistedNon-exchangeTraded 2023-02-01 2024-01-31 06482689 core:NetGoodwill 2025-01-31 06482689 core:IntangibleAssetsOtherThanGoodwill 2025-01-31 06482689 core:LandBuildings 2025-01-31 06482689 core:PlantMachinery 2025-01-31 06482689 core:Vehicles 2025-01-31 06482689 core:FurnitureFittings 2025-01-31 06482689 core:OfficeEquipment 2025-01-31 06482689 core:AfterOneYear 2025-01-31 06482689 core:WithinOneYear 2025-01-31 06482689 core:ListedExchangeTraded 2025-01-31 06482689 core:UnlistedNon-exchangeTraded 2025-01-31 06482689 core:ShareCapital 2025-01-31 06482689 core:SharePremium 2025-01-31 06482689 core:RevaluationReserve 2025-01-31 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STANTIA LIMITED

Registered Number
06482689
(England and Wales)

Unaudited Financial Statements for the Year ended
31 January 2025

STANTIA LIMITED
Company Information
for the year from 1 February 2024 to 31 January 2025

Director | GAY, David Thomas

Registered Address | Bodmin House
| Bodmin Road
| Coventry
| CV2 5DB

Registered Number | 06482689 (England and Wales)

STANTIA LIMITED
Statement of Financial Position
31 January 2025

| Notes | 2025 |  | 2024
--- | --- | --- | --- | ---
|  | £ |  | £ |  | £ |  | £
Fixed assets |  |  |  |  |  |  |  |
Tangible assets | 3 |  |  | 186,688 |  |  |  | 209,407
|  |  |  | 186,688 |  |  |  | 209,407
Current assets |  |  |  |  |  |  |  |
Stocks | 4 | 157,500 |  |  |  | 284,361 |  |
Debtors |  | 82,069 |  |  |  | 67,655 |  |
Cash at bank and on hand |  | 471,939 |  |  |  | 454,993 |  |
|  | 711,508 |  |  |  | 807,009 |  |
Creditors amounts falling due within one year | 5 | (379,562) |  |  |  | (199,127) |  |
Net current assets (liabilities) |  |  |  | 331,946 |  |  |  | 607,882
Total assets less current liabilities |  |  |  | 518,634 |  |  |  | 817,289
Provisions for liabilities | 6 |  |  | (39,886) |  |  |  | (52,352)
Net assets |  |  |  | 478,748 |  |  |  | 764,937
Capital and reserves |  |  |  |  |  |  |  |
Called up share capital |  |  |  | 100 |  |  |  | 100
Profit and loss account |  |  |  | 478,648 |  |  |  | 764,837
Shareholders' funds |  |  |  | 478,748 |  |  |  | 764,937

- The company was entitled to exemption from audit for this reporting period 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 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 in accordance with the provisions applicable to companies subject to the small companies regime.
- The directors have chosen to not file a copy of the company’s profit and loss account under section 444 (5A) Companies Act 2006.

The financial statements were approved and authorised for issue by the Director on 21 January 2026, and are signed on its behalf by:
GAY, David Thomas Director Registered Company No. 06482689

STANTIA LIMITED
Notes to the Financial Statements
for the year ended 31 January 2025

1. | Accounting policies
--- | ---

| Statutory information
--- | ---
| The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

| Statement of compliance
--- | ---
| The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.

| Revenue from sale of goods
--- | ---
| Revenue from the sale of goods is recognised when the company has transferred to the buyer the significant risks and rewards of ownership of the goods, usually when goods are delivered and legal title has passed. Providing the amount of revenue can be measured reliably, it is probable that the economic benefits associated with the transaction will flow to the company and the costs incurred or to be incurred in respect of the transition can be measured reliably.

| Employee benefits
--- | ---
| Short-term employee benefits are measured at the undiscounted amount expected to be paid in exchange for the employee's services to the company. Where employees have accrued short-term benefits which the entity has not paid by the balance sheet date, an accrual is recognised within creditors: amounts falling due within one year together with an associated expense in profit or loss. The liabilities are classified as current obligations in the statement of financial position because they are expected to be settled wholly within twelve months after the end of the period.

| Foreign currency translation
--- | ---
| Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.

| Deferred tax
--- | ---
| Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. 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. 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, except for revalued land and investment property where the tax rate that applies to the sale of the asset is used. Current and deferred tax assets and liabilities are not discounted.

| Tangible fixed assets and depreciation
--- | ---
| All fixed assets are initially recorded at cost. Property, plant and equipment is used in the company's principal activity for the production and supply of goods or for administrative purposes and is stated in the balance sheet under the historic cost model. This model requires the assets to be stated at cost less amounts in respect of depreciation and less any accumulated impairment losses. Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value (which is the expected amount that would currently be obtained from disposal of an asset, after deducting the estimated costs of disposal, if the asset were already of the age and in the condition expected at the end of its useful life), over the useful economic life of the respective asset as follows:

|  | Reducing balance (%) |  | Straight line (years)
| Plant and machinery | 25 |  | -
| Fixtures and fittings | 25 |  | -
| Vehicles | 25 |  | -
| Office Equipment | - |  | 4

| Stocks and work in progress
--- | ---
| Stock is valued at the lower of cost and estimated selling price less costs to complete and sell. The cost methodology employed by the entity is the first-in first-out method. Estimated selling price less costs to complete and sell are derived from the selling price which the goods would fetch in an open market transaction with established customers less the costs expected to be incurred to enable the sale to complete. Provision is made for slow-moving and obsolete items of stock. Such provisions are recognised in profit or loss. Work in progress is valued using the percentage of completion method and values are calculated using the lower of cost and estimated selling price less costs to complete and sell. When stocks are sold, the carrying amount of those stocks is recognised as an expense within cost of sales. This takes place in the same period that the associated revenue is recognised.

2. | Average number of employees
--- | ---

|  | 2025 |  | 2024
| Average number of employees during the year | 16 |  | 18

3. | Tangible fixed assets
--- | ---

|  | Plant & machinery |  | Vehicles |  | Fixtures & fittings |  | Office Equipment |  | Total
--- | --- | --- | --- | --- | --- | --- | --- | --- | --- | ---
|  | £ |  | £ |  | £ |  | £ |  | £
| Cost or valuation
| At 01 February 24 | 333,056 |  | 153,580 |  | 13,749 |  | 7,571 |  | 507,956
| Additions | 3,700 |  | - |  | 36,192 |  | - |  | 39,892
| At 31 January 25 | 336,756 |  | 153,580 |  | 49,941 |  | 7,571 |  | 547,848
| Depreciation and impairment
| At 01 February 24 | 206,531 |  | 76,663 |  | 8,819 |  | 6,536 |  | 298,549
| Charge for year | 32,557 |  | 19,229 |  | 10,280 |  | 545 |  | 62,611
| At 31 January 25 | 239,088 |  | 95,892 |  | 19,099 |  | 7,081 |  | 361,160
| Net book value
| At 31 January 25 | 97,668 |  | 57,688 |  | 30,842 |  | 490 |  | 186,688
| At 31 January 24 | 126,525 |  | 76,917 |  | 4,930 |  | 1,035 |  | 209,407

4. | Stocks
--- | ---

|  | 2025 |  | 2024
--- | --- | --- | --- | ---
|  | £ |  | £
| Other stocks | 157,500 |  | 284,361
| Total | 157,500 |  | 284,361

5. | Creditors: amounts due within one year
--- | ---

|  | 2025 |  | 2024
--- | --- | --- | --- | ---
|  | £ |  | £
| Trade creditors / trade payables | 295,984 |  | 186,597
| Bank borrowings and overdrafts | 2,325 |  | -
| Taxation and social security | 49,757 |  | 8,178
| Accrued liabilities and deferred income | 31,496 |  | 4,352
| Total | 379,562 |  | 199,127

6. | Provisions for liabilities
--- | ---

|  | 2025 |  | 2024
--- | --- | --- | --- | ---
|  | £ |  | £
| Net deferred tax liability (asset) | 39,886 |  | 52,352
| Total | 39,886 |  | 52,352