1 June 2024 v2026.16.1 micro_entity_frs_105_v1_1_3 filingSoftwarefalsetruetruetruefalseNo description of principal activitytruexbrli:purexbrli:sharesiso4217:GBP148951332024-06-012025-05-31148951332025-05-31148951332024-05-3114895133core:WithinOneYear2025-05-3114895133core:WithinOneYear2024-05-3114895133bus:RegisteredOffice2024-06-012025-05-31148951332023-05-252024-05-3114895133bus:Director12024-06-012025-05-311489513312024-06-012025-05-3114895133countries:EnglandWales2024-06-012025-05-3114895133bus:AuditExemptWithAccountantsReport2024-06-012025-05-3114895133bus:PrivateLimitedCompanyLtd2024-06-012025-05-3114895133bus:Micro-entities2024-06-012025-05-3114895133bus:FullAccounts2024-06-012025-05-31
Company registration number:
14895133
Sticklebarn Ltd
Unaudited Filleted Financial Statements for the year ended
31 May 2025
Sticklebarn Ltd
Statement of Financial Position
31 May 2025
20252024
££
Called up share capital not paid
5,000
 
5,000
 
   
Fixed assets
116,760
 
125,490
 
   
Current assets
137,848
 
97,172
 
Prepayments and accrued income
15,903
  -  
Creditors: amounts falling due within one year
(238,053
 )
(160,854
 )
Net current liabilities
(79,302
 )
(58,682
 )
Total assets less current liabilities
37,458
 
66,808
 
Accruals and deferred income
(9,299
 )
(16,864
 )
Net assets
28,159
 
49,944
 
   
Capital and reserves
28,159
 
49,944
 

Notes to the Financial Statements

1 General information

The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is
Stickle Barn
,
Great Langdale
,
Ambleside
,
Cumbria
,
LA22 9JU
, United Kingdom.

2 Average number of employees

The average number of persons employed by the company during the year was
10
(2024:
10
).

3 Director's advances, credit and guarantees

During the year Mr J Nichols, a director of the company made the following repayments and credits to the company:
Balance brought forward - £16,606.48
Credits - £(7,984)
Balance outstanding - £8,622.48
During the year the company purchased advertising and marketing services in the sum of £50,750 from Nichols & Sons Ventures Ltd. Mr J Nichols was a director and shareholder of that company throughout the period of these accounts.
For the year ending
31 May 2025
, the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
  • The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;
  • The director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
1 May 2026
, and are signed on behalf of the board by:
Mr Joseph Nichols
Director
Company registration number:
14895133