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STANLEY SERVICES LIMITED

Registered Number
04941343
(England and Wales)

Unaudited Financial Statements for the Year ended
31 October 2025

STANLEY SERVICES LIMITED
Company Information
for the year from 1 November 2024 to 31 October 2025

Director | Mr Gareth Morris

Company Secretary | Mrs Anne Morris

Registered Address | 4 Herridge Close
| Bramley
| Tadley
| RG26 5UX

Registered Number | 04941343 (England and Wales)

STANLEY SERVICES LIMITED
Statement of Financial Position
31 October 2025

| Notes | 2025 |  | 2024
--- | --- | --- | --- | ---
|  | £ |  | £ |  | £ |  | £
Fixed assets |  |  |  |  |  |  |  |
Tangible assets | 3 |  |  | 1,083 |  |  |  | 1,444
Investment property | 4 |  |  | 1,011,836 |  |  |  | 1,011,836
|  |  |  | 1,012,919 |  |  |  | 1,013,280
Current assets |  |  |  |  |  |  |  |
Cash at bank and on hand |  | 45,914 |  |  |  | 17,026 |  |
|  | 45,914 |  |  |  | 17,026 |  |
Creditors amounts falling due within one year | 5 | (581,779) |  |  |  | (564,809) |  |
Net current assets (liabilities) |  |  |  | (535,865) |  |  |  | (547,783)
Total assets less current liabilities |  |  |  | 477,054 |  |  |  | 465,497
Net assets |  |  |  | 477,054 |  |  |  | 465,497
Capital and reserves |  |  |  |  |  |  |  |
Called up share capital |  |  |  | 2 |  |  |  | 2
Profit and loss account |  |  |  | 477,052 |  |  |  | 465,495
Shareholders' funds |  |  |  | 477,054 |  |  |  | 465,497

- 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 23 February 2026, and are signed on its behalf by:
Mr Gareth Morris Director Registered Company No. 04941343

STANLEY SERVICES LIMITED
Notes to the Financial Statements
for the year ended 31 October 2025

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

| Statutory information
--- | ---
| Stanley Services Limited is a private company, limited by shares and registered in England and Wales. The company's registered number is 04941343 and registered office address is 4 Herridge Close, Bramley, Tadley, Hampshire, RG26 5UX.

| 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.

| Basis of preparation
--- | ---
| The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the financial reporting standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).

| Functional and presentation currency
--- | ---
| The financial statements are presented in sterling and this is the functional currency of the company.

| Turnover policy
--- | ---
| Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services.

| Revenue from rendering of services
--- | ---
| Revenue from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated 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.

| Current taxation
--- | ---
| Current tax is recognised in profit or loss, except for taxes related to revaluations of land and buildings which are recognised in other comprehensive income. Current tax represents the amount of tax payable (receivable) in respect of taxable profit (loss) for the current, or past, reporting periods. Current tax is measured at the amount expected to be paid (recovered) using the tax rates and laws which have been enacted, or substantively enacted, by the balance sheet date. Where payments to HM Revenue and Customs exceed liabilities owed, an asset is recognised to the extent of the amount of tax recoverable.

| Tangible fixed assets and depreciation
--- | ---
| Tangible fixed assets held for the company’s own use are stated at cost less accumulated depreciation and any accumulated impairment losses. Depreciation on plant and machinery is calculated using the reducing balance method to allocate their depreciable amounts over their estimated useful lives. The estimated useful live is as follows:

|  | Reducing balance (%)
| Plant and machinery | 25

| Investment property
--- | ---
| Investment properties are treated as non-current investments and are stated at revalued amounts, representing open market value determined on an annual basis by the management. Investment properties are not subject to depreciation.

| Share capital
--- | ---
| Ordinary shares are classified as equity. Incremental costs directly attributable to the issue of new ordinary shares or options are shown in equity as a deduction, net of tax, from the proceeds.

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

|  | 2025 |  | 2024
| Average number of employees during the year | 3 |  | 3

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

|  | Plant & machinery |  | Total
--- | --- | --- | --- | ---
|  | £ |  | £
| Cost or valuation
| At 01 November 24 | 133,075 |  | 133,075
| At 31 October 25 | 133,075 |  | 133,075
| Depreciation and impairment
| At 01 November 24 | 131,631 |  | 131,631
| Charge for year | 361 |  | 361
| At 31 October 25 | 131,992 |  | 131,992
| Net book value
| At 31 October 25 | 1,083 |  | 1,083
| At 31 October 24 | 1,444 |  | 1,444

4. | Investment property
--- | ---
| Director believes that the historic book value of investment property is not materially different from the market value at 31 October 2025.

|  | £
| Fair value at 01 November 24 | 1,011,836
| At 31 October 25 | 1,011,836

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

|  | 2025 |  | 2024
--- | --- | --- | --- | ---
|  | £ |  | £
| Trade creditors / trade payables | 715 |  | 104
| Amounts owed to related parties | 576,347 |  | 560,334
| Taxation and social security | 2,831 |  | 3,201
| Accrued liabilities and deferred income | 1,886 |  | 1,170
| Total | 581,779 |  | 564,809

| The amount owed to related parties represents the total amount due to the director at the year end.

6. | Directors advances, credits and guarantees
--- | ---
| At the balance sheet date, the company owed the director £576,347 (2024: £560,334). The loan is repayable on demand. Interest is charged on the loan at a rate of 4.5% per annum. Interest charged for the year amounted to £25,013 (2024: £nil).