Company registration number 05594943 (England and Wales)
STAINLESS SERVICES (UK) LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2025
STAINLESS SERVICES (UK) LIMITED
CONTENTS
Page
Balance sheet
1 - 2
Notes to the financial statements
3 - 6
STAINLESS SERVICES (UK) LIMITED
BALANCE SHEET
AS AT
30 JUNE 2025
30 June 2025
- 1 -
2025
2024
Notes
£
£
FIXED ASSETS
Tangible assets
3
17,122
9,579
CURRENT ASSETS
Debtors
4
183,242
162,622
Cash at bank and in hand
660,169
461,933
843,411
624,555
CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
5
(214,752)
(130,934)
NET CURRENT ASSETS
628,659
493,621
TOTAL ASSETS LESS CURRENT LIABILITIES
645,781
503,200
PROVISIONS FOR LIABILITIES
(4,282)
(2,396)
NET ASSETS
641,499
500,804
CAPITAL AND RESERVES
Called up share capital
1
1
Profit and loss reserves
641,498
500,803
TOTAL EQUITY
641,499
500,804

For the financial year ended 30 June 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

T he members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

STAINLESS SERVICES (UK) LIMITED
BALANCE SHEET (CONTINUED)
AS AT
30 JUNE 2025
30 June 2025
- 2 -

The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true

The financial statements were approved by the board of directors and authorised for issue on 31 March 2026 and are signed on its behalf by:
Mr K G Watts
Director
Company registration number 05594943 (England and Wales)
STAINLESS SERVICES (UK) LIMITED
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2025
- 3 -
1
ACCOUNTING POLICIES
Company information

Stainless Services (UK) Limited is a private company limited by shares incorporated in England and Wales. The registered office is (Watts) Yew Tree Cottage, Mynyddbach, Shirenewton, Chepstow, Wales, NP16 6RN.

1.1
Accounting convention

These financial statements have been prepared in accordance with FRS 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” (“FRS 102”) and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime. The disclosure requirements of section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.

The financial statements are prepared in sterling, which is the functional currency of the company. Monetary a mounts in these financial statements are rounded to the nearest £.

1.2
Turnover

Turnover is recognised at the fair value of the consideration received or receivable for goods and services provided in the normal course of business, and is shown net of VAT and other sales related taxes. The fair value of consideration takes into account trade discounts, settlement discounts and volume rebates.

When cash inflows are deferred and represent a financing arrangement, the fair value of the consideration is the present value of the future receipts. The difference between the fair value of the consideration and the nominal amount received is recognised as interest income.

1.3
Tangible fixed assets

Tangible fixed assets are initially measured at cost and subsequently measured at cost or valuation, net of depreciation and any impairment losses.

Depreciation is recognised so as to write off the cost or valuation of assets less their residual values over their useful lives on the following bases:

Equipment
20% straight line
Motor vehicles
20% straight line

The gain or loss arising on the disposal of an asset is determined as the difference between the sale proceeds and the carrying value of the asset, and is credited or charged to profit or loss.

1.4
Impairment of fixed assets

At each reporting period end date, the company reviews the carrying amounts of its tangible assets to determine whether there is any indication that those assets have suffered an impairment loss. If any such indication exists, the recoverable amount of the asset is estimated in order to determine the extent of the impairment loss (if any). Where it is not possible to estimate the recoverable amount of an individual asset, the company estimates the recoverable amount of the cash-generating unit to which the asset belongs.

STAINLESS SERVICES (UK) LIMITED
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 30 JUNE 2025
1
ACCOUNTING POLICIES
(Continued)
- 4 -
1.5
Financial instruments

Financial liabilities and equity instruments are classified according to the substance of the contractual arrangements entered into. An equity instrument is any contract that evidences a residual interest in the assets of the entity after deducting all of it's financial liabilities.

1.6
Taxation

The tax expense represents the sum of the tax currently payable and deferred tax.

Current tax

The tax currently payable is based on taxable profit for the year. Taxable profit differs from net profit as reported in the profit and loss account because it excludes items of income or expense that are taxable or deductible in other years and it further excludes items that are never taxable or deductible. The company’s liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the reporting end date.

Deferred tax

Deferred tax liabilities are generally recognised for all timing differences and deferred tax assets are recognised to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Such assets and liabilities are not recognised if the timing difference arises from goodwill or from the initial recognition of other assets and liabilities in a transaction that affects neither the tax profit nor the accounting profit.

2
EMPLOYEES

The average monthly number of persons (including directors) employed by the company during the year was:

2025
2024
Number
Number
Total
2
2
STAINLESS SERVICES (UK) LIMITED
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 30 JUNE 2025
- 5 -
3
TANGIBLE FIXED ASSETS
Equipment
Motor vehicles
Total
£
£
£
Cost
At 1 July 2024
4,194
18,495
22,689
Additions
-
0
17,961
17,961
Disposals
(1,292)
(18,495)
(19,787)
At 30 June 2025
2,902
17,961
20,863
Depreciation and impairment
At 1 July 2024
3,248
9,862
13,110
Depreciation charged in the year
330
1,197
1,527
Eliminated in respect of disposals
(1,034)
(9,862)
(10,896)
At 30 June 2025
2,544
1,197
3,741
Carrying amount
At 30 June 2025
358
16,764
17,122
At 30 June 2024
946
8,633
9,579
4
DEBTORS
2025
2024
Amounts falling due within one year:
£
£
Trade debtors
151,422
132,048
Corporation tax recoverable
5,873
5,873
Other debtors
25,947
24,701
183,242
162,622
STAINLESS SERVICES (UK) LIMITED
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 30 JUNE 2025
- 6 -
5
CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2025
2024
£
£
Trade creditors
60,861
55,081
Corporation tax
61,057
24,853
Other taxation and social security
74,999
48,151
Other creditors
17,835
2,849
214,752
130,934
6
RELATED PARTY TRANSACTIONS
Balances with related parties
Amounts owed by
Amounts owed to
related parties
related parties
2025
2024
2025
2024
£
£
£
£
On Point Brewery Company
22,037
3,437
-
0
-
0
7
DIRECTORS' TRANSACTIONS

Included within other debtors is a balance of £0 (2024 - 17,400) due from the directors.

Included within other creditors is a balance of £14,870 (2024 - 0) due to the directors.

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