Company Registration No. 12095388 (England and Wales)
Stoddart Consulting Limited
Unaudited accounts
for the year ended 31 July 2025
Stoddart Consulting Limited
Unaudited accounts
Contents
Stoddart Consulting Limited
Company Information
for the year ended 31 July 2025
Directors
Christine Diane Stoddart
Andrew John Stoddart
Company Number
12095388 (England and Wales)
Registered Office
108 Huddersfield Road
Brighouse
West Yorkshire
HD6 3RH
England
Accountants
AAC Chartered Accountants
Unit 2, Batley Business Park
Technology Drive
BATLEY
WEST YORKSHIRE
WF17 6ER
Stoddart Consulting Limited
Statement of financial position
as at 31 July 2025
Tangible assets
2,428
3,567
Cash at bank and in hand
15,308
6,155
Creditors: amounts falling due within one year
(21,227)
(18,021)
Net current assets
1,146
3,087
Total assets less current liabilities
3,574
6,654
Creditors: amounts falling due after more than one year
-
(4,217)
Called up share capital
1
1
Profit and loss account
3,573
2,436
Shareholders' funds
3,574
2,437
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 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 20 January 2026 and were signed on its behalf by
Andrew John Stoddart
Director
Company Registration No. 12095388
Stoddart Consulting Limited
Notes to the Accounts
for the year ended 31 July 2025
Stoddart Consulting Limited is a private company, limited by shares, registered in England and Wales, registration number 12095388. The registered office is 108 Huddersfield Road, Brighouse, West Yorkshire, HD6 3RH, 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 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.
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:
Plant & machinery
15% on a straight line basis
4
Tangible fixed assets
Plant & machinery
Amounts falling due within one year
Trade debtors
7,065
14,953
Stoddart Consulting Limited
Notes to the Accounts
for the year ended 31 July 2025
6
Creditors: amounts falling due within one year
2025
2024
Trade creditors
17,797
10,805
Taxes and social security
1,070
7,216
Loans from directors
2,360
-
7
Creditors: amounts falling due after more than one year
2025
2024
8
Average number of employees
During the year the average number of employees was 2 (2024: 2).