Company Registration No. 08148148 (England and Wales)
STUART SIREY LTD
Unaudited accounts
for the year ended 31 July 2025
STUART SIREY LTD
Unaudited accounts
Contents
STUART SIREY LTD
Company Information
for the year ended 31 July 2025
Company Number
08148148 (England and Wales)
Registered Office
20 CAIRN WOOD
HEADS NOOK
BRAMPTON
CUMBRIA
CA8 9AH
ENGLAND
Accountants
BRIAN HALL ACCOUNTANCY
GILLFORD PARK
PETTERIL BANK ROAD
CARLISLE
CUMBRIA
CA1 3AF
STUART SIREY LTD
Statement of financial position
as at 31 July 2025
Tangible assets
10,342
13,587
Cash at bank and in hand
18,852
17,948
Creditors: amounts falling due within one year
(9,998)
(11,800)
Net current assets
16,553
23,276
Total assets less current liabilities
26,895
36,863
Creditors: amounts falling due after more than one year
(1,780)
(6,411)
Called up share capital
1
1
Profit and loss account
25,114
30,451
Shareholders' funds
25,115
30,452
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 29 April 2026 and were signed on its behalf by
STUART SIREY
Director
Company Registration No. 08148148
STUART SIREY LTD
Notes to the Accounts
for the year ended 31 July 2025
STUART SIREY LTD is a private company, limited by shares, registered in England and Wales, registration number 08148148. The registered office is 20 CAIRN WOOD, HEADS NOOK, BRAMPTON, CUMBRIA, CA8 9AH, 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 REDUCING BALANCE
Motor vehicles
25 % ON REDUCING BALANCE
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
Cost or valuation
At cost
At cost
At 1 August 2024
8,604
28,599
37,203
At 31 July 2025
8,604
28,599
37,203
At 1 August 2024
7,083
16,533
23,616
Charge for the year
228
3,017
3,245
At 31 July 2025
7,311
19,550
26,861
At 31 July 2025
1,293
9,049
10,342
At 31 July 2024
1,521
12,066
13,587
Amounts falling due within one year
Other debtors
5,210
15,011
STUART SIREY LTD
Notes to the Accounts
for the year ended 31 July 2025
6
Creditors: amounts falling due within one year
2025
2024
Obligations under finance leases and hire purchase contracts
4,402
4,402
Taxes and social security
495
5,102
7
Creditors: amounts falling due after more than one year
2025
2024
Obligations under finance leases and hire purchase contracts
1,780
6,411
8
Average number of employees
During the year the average number of employees was 2 (2024: 2).