1 August 2024 false No description of principal activity Taxfiler 2024.6 10919778 business:PrivateLimitedCompanyLtd 2024-08-01 2025-07-31 10919778 2024-07-31 10919778 2024-08-01 2025-07-31 10919778 business:AuditExemptWithAccountantsReport 2024-08-01 2025-07-31 10919778 business:FilletedAccounts 2024-08-01 2025-07-31 10919778 2025-07-31 10919778 business:Director1 2024-08-01 2025-07-31 10919778 business:RegisteredOffice 2024-08-01 2025-07-31 10919778 2024-07-31 10919778 core:WithinOneYear 2025-07-31 10919778 core:WithinOneYear 2024-07-31 10919778 core:AfterOneYear 2025-07-31 10919778 core:AfterOneYear 2024-07-31 10919778 core:ShareCapital core:PreviouslyStatedAmount 2025-07-31 10919778 core:ShareCapital core:PreviouslyStatedAmount 2024-07-31 10919778 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-07-31 10919778 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2024-07-31 10919778 core:PreviouslyStatedAmount 2025-07-31 10919778 core:PreviouslyStatedAmount 2024-07-31 10919778 business:SmallEntities 2024-08-01 2025-07-31 10919778 countries:EnglandWales 2024-08-01 2025-07-31 10919778 core:MotorVehicles 2024-08-01 2025-07-31 10919778 core:ComputerEquipment 2024-08-01 2025-07-31 10919778 core:MotorVehicles 2024-07-31 10919778 core:ComputerEquipment 2024-07-31 10919778 core:MotorVehicles 2025-07-31 10919778 core:ComputerEquipment 2025-07-31 10919778 2023-08-01 2024-07-31 iso4217:GBP xbrli:pure
Company Registration No. 10919778 (England and Wales)
STOCKMAN PLASTERING LTD Unaudited accounts for the year ended 31 July 2025
STOCKMAN PLASTERING LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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STOCKMAN PLASTERING LTD Company Information for the year ended 31 July 2025
Director
Mr D Stockman
Company Number
10919778 (England and Wales)
Registered Office
West Clayton Business Centre Berry Lane Chorleywood Hertfordshire WD3 5EX England
Accountants
GIA Foley & Co West Clayton Business Centre Berry Lane Chorleywood Hertfordshire WD3 5EX
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STOCKMAN PLASTERING LTD Statement of financial position as at 31 July 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
14,506
17,117
Current assets
Debtors
5
7,700
17,077
Cash at bank and in hand
6
11
7,706
17,088
Creditors: amounts falling due within one year
6
(19,685)
(19,569)
Net current liabilities
(11,979)
(2,481)
Total assets less current liabilities
2,527
14,636
Creditors: amounts falling due after more than one year
7
-
(10,522)
Net assets
2,527
4,114
Capital and reserves
Called up share capital
1
1
Profit and loss account
2,526
4,113
Shareholders' funds
2,527
4,114
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 11 April 2026 and were signed on its behalf by
Mr D Stockman Director Company Registration No. 10919778
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STOCKMAN PLASTERING LTD Notes to the Accounts for the year ended 31 July 2025
1
Statutory information
STOCKMAN PLASTERING LTD is a private company, limited by shares, registered in England and Wales, registration number 10919778. The registered office is West Clayton Business Centre, Berry Lane, Chorleywood, Hertfordshire, WD3 5EX, 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:
Motor vehicles
15% reducing balance
Computer equipment
33% SLM
4
Tangible fixed assets
Motor vehicles
Computer equipment
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 August 2024
27,790
1,219
29,009
At 31 July 2025
27,790
1,219
29,009
Depreciation
At 1 August 2024
10,724
1,168
11,892
Charge for the year
2,560
51
2,611
At 31 July 2025
13,284
1,219
14,503
Net book value
At 31 July 2025
14,506
-
14,506
At 31 July 2024
17,066
51
17,117
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STOCKMAN PLASTERING LTD Notes to the Accounts for the year ended 31 July 2025
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
1,466
11,455
Other debtors
6,234
5,622
7,700
17,077
6
Creditors: amounts falling due within one year
2025
2024
£
£
Bank loans and overdrafts
591
1,000
VAT
36
1,670
Obligations under finance leases and hire purchase contracts
9,794
3,601
Trade creditors
324
-
Taxes and social security
5,061
6,016
Loans from directors
1,879
5,282
Accruals
2,000
2,000
19,685
19,569
7
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
-
1,328
Obligations under finance leases and hire purchase contracts
-
9,194
-
10,522
8
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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