Company Registration No. 05658686 (England and Wales)
Stanmore Social Club Limited
Filleted Accounts
for the year ended 31 December 2025
Stanmore Social Club Limited
Filleted Accounts
Contents
Stanmore Social Club Limited
Company Information
for the year ended 31 December 2025
Directors
G. S. Savage
R.A. McNamara
E.C. Curran
Company Number
05658686 (England and Wales)
Registered Office
116 Totteridge Lane
Totteridge
London
N20 8JH
Accountants
Lacome & Co
Chartered Accountants
Sapphire House
73 St.Margarets Avenue
London
N20 9LD
Stanmore Social Club Limited
Statement of financial position
as at 31 December 2025
Tangible assets
131,738
132,683
Cash at bank and in hand
67,354
56,782
Creditors: amounts falling due within one year
(10,660)
(8,410)
Net current assets
66,075
61,381
Net assets
197,813
194,064
Profit and loss account
197,813
194,064
Shareholders' funds
197,813
194,064
For the year ending 31 December 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 directors acknowledge 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 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 of Directors and authorised for issue on 26 April 2026 and were signed on its behalf by
R.A. McNamara
Director
Company Registration No. 05658686
Stanmore Social Club Limited
Notes to the Accounts
for the year ended 31 December 2025
Stanmore Social Club Limited is a private company, limited by shares, registered in England and Wales, registration number 05658686. The registered office is 116 Totteridge Lane, Totteridge, London, N20 8JH.
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 remained unchanged from the previous year, and also 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.
Turnover represents net invoiced fees receivable, excluding Value Added Tax.
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:
Fixtures & fittings
Reducing balance method at 15% per annum.
Stock is valued at lower of cost and not realisable value.
4
Tangible fixed assets
Land & buildings
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At 1 January 2025
125,677
68,541
194,218
At 31 December 2025
125,677
68,665
194,342
At 1 January 2025
-
61,535
61,535
Charge for the year
-
1,069
1,069
At 31 December 2025
-
62,604
62,604
At 31 December 2025
125,677
6,061
131,738
At 31 December 2024
125,677
7,006
132,683
Stanmore Social Club Limited
Notes to the Accounts
for the year ended 31 December 2025
Amounts falling due within one year
Accrued income and prepayments
1,071
1,632
6
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
5,468
4,506
7
Average number of employees
During the year the average number of employees was 12 (2024: 11).