Company Registration No. 15882916 (England and Wales)
Stuart Brown Design Ltd
Unaudited accounts
for the period from 7 August 2024 to 30 September 2025
Stuart Brown Design Ltd
Unaudited accounts
Contents
Stuart Brown Design Ltd
Company Information
for the period from 7 August 2024 to 30 September 2025
Director
Stuart Adam Brown
Company Number
15882916 (England and Wales)
Registered Office
14 Sidmouth Road
Bristol
Avon
BS3 5HS
England
Stuart Brown Design Ltd
Statement of financial position
as at 30 September 2025
Cash at bank and in hand
26,324
Creditors: amounts falling due within one year
(9,276)
Called up share capital
10
Profit and loss account
17,438
Shareholders' funds
17,448
For the period ending 30 September 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 13 April 2026 and were signed on its behalf by
Stuart Adam Brown
Director
Company Registration No. 15882916
Stuart Brown Design Ltd
Notes to the Accounts
for the period from 7 August 2024 to 30 September 2025
Stuart Brown Design Ltd is a private company, limited by shares, registered in England and Wales, registration number 15882916. The registered office is 14 Sidmouth Road, Bristol, Avon, BS3 5HS, 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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover 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.
Monetary assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rates of exchange ruling at the date of the transaction. Exchange differences are taken into account in arriving at the operating profit.
The company operates a defined contribution scheme for the benefit of its employees. Contributions payable are recognised in the profit and loss account when due.
Amounts falling due within one year
5
Creditors: amounts falling due within one year
2025
Taxes and social security
9,074
Stuart Brown Design Ltd
Notes to the Accounts
for the period from 7 August 2024 to 30 September 2025
6
Transactions with related parties
During the year the company paid dividends to the director totalling £20,432
The director made loans to the company of £202 repayable on demand and interest free.
7
Average number of employees
During the period the average number of employees was 1.