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Company Registration No. 12091922 (England and Wales)
STIG RAD LTD Unaudited accounts for the year ended 31 July 2025
STIG RAD LTD Unaudited accounts Contents
Page
Company information
3
Accountants' report
4
Statement of financial position
5
Notes to the accounts
6
- 2 -
STIG RAD LTD Company Information for the year ended 31 July 2025
Director
Samuel Thomas GREGSON
Company Number
12091922 (England and Wales)
Registered Office
13 CARRWOOD ROAD WILMSLOW SK9 5DJ ENGLAND
Accountants
Rock Advisory Limited 13 Carrwood Road Wilmslow SK9 5DJ
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Chartered Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of STIG RAD LTD for the year ended 31 July 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of STIG RAD LTD for the year ended 31 July 2025 as set out on pages 5 - 7 from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at icaew.com/membershandbook.
Our work has been undertaken in accordance with AAF 7/16 as detailed at icaew.com/compilation.
Rock Advisory Limited Chartered Accountants 13 Carrwood Road Wilmslow SK9 5DJ 9 February 2026
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STIG RAD LTD Statement of financial position as at 31 July 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
1,649
1,023
Investments
5
40,373
40,373
42,022
41,396
Current assets
Debtors
6
9,008
-
Cash at bank and in hand
706,477
625,545
715,485
625,545
Creditors: amounts falling due within one year
7
(33,377)
(39,893)
Net current assets
682,108
585,652
Net assets
724,130
627,048
Capital and reserves
Called up share capital
200
200
Profit and loss account
723,930
626,848
Shareholders' funds
724,130
627,048
For the year ending 31 July 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 9 February 2026 and were signed on its behalf by
Samuel Thomas GREGSON Director Company Registration No. 12091922
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STIG RAD LTD Notes to the Accounts for the year ended 31 July 2025
1
Statutory information
STIG RAD LTD is a private company, limited by shares, registered in England and Wales, registration number 12091922. The registered office is 13 CARRWOOD ROAD, WILMSLOW, SK9 5DJ, ENGLAND.
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 £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
3 years straight line
Computer equipment
3 years straight line
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 August 2024
1,668
10,711
12,379
Additions
-
2,267
2,267
At 31 July 2025
1,668
12,978
14,646
Depreciation
At 1 August 2024
1,494
9,862
11,356
Charge for the year
86
1,555
1,641
At 31 July 2025
1,580
11,417
12,997
Net book value
At 31 July 2025
88
1,561
1,649
At 31 July 2024
174
849
1,023
5
Investments
Other investments
£
Valuation at 1 August 2024
40,373
Valuation at 31 July 2025
40,373
- 6 -
STIG RAD LTD Notes to the Accounts for the year ended 31 July 2025
6
Debtors
2025
2024
£
£
Amounts falling due within one year
Other debtors
9,008
-
7
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
31,477
33,339
Loans from directors
-
4,754
Accruals
1,900
1,800
33,377
39,893
8
Loans to directors
Brought Forward
Advance/ credit
Repaid
Carried Forward
£
£
£
£
Samuel Thomas GREGSON
DCA
-
9,008
-
9,008
-
9,008
-
9,008
9
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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