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# STANHAY WEBB LIMITED

## Company Registration Number:
07092611 (England and Wales)

## Unaudited abridged accounts for the year ended 30 April 2025

## Period of accounts

## Start date: 01 May 2024

## End date: 30 April 2025

# STANHAY WEBB LIMITED

## Contents of the Financial Statements

for the Period Ended 30 April 2025

Balance sheet |
Notes |

# STANHAY WEBB LIMITED

## Balance sheet

As at 30 April 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Fixed assets
Intangible assets: | 3 | 394,177 | 599,835
Tangible assets: | 4 | 185,056 | 162,615
Investments: | 5 | 100 | 100
Total fixed assets: |  | 579,333 | 762,550
Current assets
Stocks: |  | 555,022 | 589,422
Debtors: |  | 832,639 | 862,262
Cash at bank and in hand: |  | 344,474 | 457,626
Total current assets: |  | 1,732,135 | 1,909,310
Creditors: amounts falling due within one year: | 6 | (1,319,160) | (1,297,715)
Net current assets (liabilities): |  | 412,975 | 611,595
Total assets less current liabilities: |  | 992,308 | 1,374,145
Creditors: amounts falling due after more than one year: | 7 | (780,000) | (1,182,807)
Provision for liabilities: |  | (2,000) | 0
Total net assets (liabilities): |  | 210,308 | 191,338
Capital and reserves
Called up share capital: |  | 211 | 211
Profit and loss account: |  | 210,097 | 191,127
Shareholders funds: |  | 210,308 | 191,338

The notes form part of these financial statements

# STANHAY WEBB LIMITED

## Balance sheet statements

For the year ending 30 April 2025 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

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 & loss account.

This report was approved by the board of directors on 23 January 2026
and signed on behalf of the board by:

Name: Chris Fletcher
Status: Director

The notes form part of these financial statements

# STANHAY WEBB LIMITED

## Notes to the Financial Statements

for the Period Ended 30 April 2025

## 1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

## Turnover policy

Revenue is recognised to the extent that it is probable that the economic benefits will flow to the company and the revenue can be reliably measured. Revenue is measured as the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. The following criteria must also be met before revenue is recognised - Sale of goods Revenue from the sale of goods is recognised when all of the following conditions are satisfied: the Company has transferred the significant risks and rewards of ownership to the buyer; the Company retains neither continuing managerial involvement to the degree usually associated with ownership nor effective control over the goods sold; the amount of revenue can be measured reliably; it is probable that the Company will receive the consideration due under the transaction; and the costs incurred or to be incurred in respect of the transactions can be measured reliably.

## Tangible fixed assets and depreciation policy

Tangible fixed assets are included at cost less depreciation and impairment. Depreciation has been computed to write off the cost of tangible assets over their expected useful lives on the following basis: Plant and machinery - 20% straight line Motor vehicles - 33% straight line Office Equipment - 20% straight line

## Intangible fixed assets and amortisation policy

Intangible assets are initially capitalised at cost. Amortisation is provided at rates calculated to write off the cost of the assets, less their estimated residual value, over their expected useful lives. Amortisation is provided at the following rates: Software development - 20% straight line Intellectual property rights - 20% straight line

## Valuation and information policy

Stocks are stated at the lower of cost and net realisable value, being the estimated selling price less costs to complete and sell. Cost is based on the cost of purchase on a first in, first out basis. At each balance sheet date, stocks are assessed for impairment. If stock is impaired, the carrying amount is reduced to its selling price less costs to complete and sell. The impairment loss is recognised immediately in profit and loss.

## Other accounting policies

Leasing Motor Vehicles obtained under finance lease or hire purchase contracts are capitalised and depreciated in the same manner as other tangible fixed assets. The related obligations, net of future finance charges, are included in creditors. Debtors Short term debtors are measured at transaction price, less any impairment. Cash and cash equivalents Cash is represented by cash in hand and deposits with financial institutions repayable without penalty on notice of not more than 24 hours. Cash equivalents are highly liquid investments that mature in no more than three months from the date of acquisition and that are readily convertible to known amounts of cash with insignificant risk of change in value. Pension costs The Company operates a defined contribution scheme for the benefit of its employees. Contributions payable are recognised in profit and loss account when due. Financial instruments The Company only enters into basic financial instruments transactions that result in the recognition of financial assets and liabilities like trade and other debtors and creditors, loans from banks and other third parties, loans to related parties and investments in non-puttable ordinary shares. Creditors Short term creditors are measured at the transaction price. Other financial liabilities, including bank loans, are measured initially at fair value, net of transaction costs, and are measured subsequently at amortised cost using the effective interest method. Finance costs Finance costs are charged to the profit and loss account over the term of the debt using the effective interest method so that the amount charged is at a constant rate on the carrying amount. Investments Investments in associates and joint ventures are measured at cost less accumulated impairment

# STANHAY WEBB LIMITED

## Notes to the Financial Statements

for the Period Ended 30 April 2025

## 2. Employees

| 2025 | 2024
--- | --- | ---
Average number of employees during the period | 18 | 19

# STANHAY WEBB LIMITED

## Notes to the Financial Statements

for the Period Ended 30 April 2025

## 3. Intangible Assets

| Total
--- | ---
Cost | £
At 01 May 2024 | 2,541,354
At 30 April 2025 | 2,541,354
Amortisation |
At 01 May 2024 | 1,941,519
Charge for year | 205,658
At 30 April 2025 | 2,147,177
Net book value |
At 30 April 2025 | 394,177
At 30 April 2024 | 599,835

# STANHAY WEBB LIMITED

## Notes to the Financial Statements

for the Period Ended 30 April 2025

## 4. Tangible Assets

| Total
--- | ---
Cost | £
At 01 May 2024 | 599,204
Additions | 94,162
Disposals | (21,850)
At 30 April 2025 | 671,516
Depreciation |
At 01 May 2024 | 436,589
Charge for year | 71,721
On disposals | (21,850)
At 30 April 2025 | 486,460
Net book value |
At 30 April 2025 | 185,056
At 30 April 2024 | 162,615

# STANHAY WEBB LIMITED

## Notes to the Financial Statements

for the Period Ended 30 April 2025

## 5. Fixed investments

Investment in joint venture Cost or valuation At 1 May 2024 £100 At 30 April 2025 £100 Net book value At 30 April 2025 £100 At 1 May 2024 £100 At 30 April 2025 the company had interest in the following joint venture: Joint venture -Stanhay Brasil Maquinas Agracolas Ltda Type of shares held - Ordinary Proportion held - 50% Country of Incorporation - Brasil Nature of business - distribution

# STANHAY WEBB LIMITED

## Notes to the Financial Statements

for the Period Ended 30 April 2025

## 6. Creditors: amounts falling due within one year note

Net obligations under hire purchase contracts £0 (2025) £10,245 (2024) Trade Creditors £72,633 (2025) £234,867 (2024) Other creditors £1,200,364 (2025) £997,797 (2024) Accruals and deferred income £25,248 (2025) £38,619 (2024) Other taxation and social security £20,915 (2025) £16,187 (2024) Total £1,319,160 (2025) £1,297,715 (2024) Obligations under hire purchase contracts are secured against the assets they relate to.

# STANHAY WEBB LIMITED

## Notes to the Financial Statements

for the Period Ended 30 April 2025

## 7. Creditors: amounts falling due after more than one year note

Net obligations under hire purchase contracts £0 (2025) £12,807 (2024) Other Creditors £780,000 (2025) £1,170,000 (2024) Total £780,000 (2025) £1,182,807 (2024) Obligations under hire purchase contracts are secured against the assets they relate to