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Company Registration No. 07933399 (England and Wales)
Stanture Limited Unaudited accounts for the year ended 31 March 2026
Stanture Limited Unaudited accounts Contents
Page
Company information
3
Accountants' report
4
Statement of financial position
5
Notes to the accounts
6
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Stanture Limited Company Information for the year ended 31 March 2026
Director
Nan Xu
Company Number
07933399 (England and Wales)
Registered Office
134 Camp Road Upper Heyford Bicester Oxfordshire OX25 5AG England
Accountants
Evans Entwistle 26 Berkeley Square Bristol BS8 1HP
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Chartered Management Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of Stanture Limited for the year ended 31 March 2026
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Stanture Limited for the year ended 31 March 2026 which comprise of the Profit and Loss Account, the Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given us.
As a CIMA Registered Member in Practice and Practising Certificate holder, I am subject to its ethical and other professional requirements which are detailed at https://www.cimaglobal.com/Members/Your-Membership-Information/Members-handbook/Licensing-and-monitoring/Members-in-practice/
Our work has been undertaken in accordance with the requirements of the Chartered Institute of Management Accountants as detailed at http://www.cimaglobal.com.
Evans Entwistle Member in Practice 26 Berkeley Square Bristol BS8 1HP 15 May 2026
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Stanture Limited Statement of financial position as at 31 March 2026
2026
2025
Notes
£
£
Fixed assets
Tangible assets
4
-
1,328
Current assets
Debtors
5
2,228
812
Cash at bank and in hand
368
2,300
2,596
3,112
Creditors: amounts falling due within one year
6
(300)
-
Net current assets
2,296
3,112
Net assets
2,296
4,440
Capital and reserves
Called up share capital
7
100
100
Profit and loss account
2,196
4,340
Shareholders' funds
2,296
4,440
For the year ending 31 March 2026 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 15 May 2026 and were signed on its behalf by
Nan Xu Director Company Registration No. 07933399
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Stanture Limited Notes to the Accounts for the year ended 31 March 2026
1
Statutory information
Stanture Limited is a private company, limited by shares, registered in England and Wales, registration number 07933399. The registered office is 134 Camp Road, Upper Heyford, Bicester, Oxfordshire, OX25 5AG, 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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. The Depreciation policy has been revised from 25% Reducing Balance to 20% Straight Line. An adjustment to Depreciation has been charged in this year to bring the Accumulated Depreciation into line with what it would have been had the current policy been charged on all assets since acquisition. This means that the depreciation for the year is £1,328 rather than the £332 it would have been under the previous policy. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
20% Straight Line
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Stanture Limited Notes to the Accounts for the year ended 31 March 2026
4
Tangible fixed assets
Plant & machinery
£
Cost or valuation
At cost
At 1 April 2025
4,369
At 31 March 2026
4,369
Depreciation
At 1 April 2025
3,041
Charge for the year
1,328
At 31 March 2026
4,369
Net book value
At 31 March 2026
-
At 31 March 2025
1,328
5
Debtors
2026
2025
£
£
Amounts falling due after more than one year
Other debtors
2,228
812
6
Creditors: amounts falling due within one year
2026
2025
£
£
Accruals
300
-
7
Share capital
2026
2025
£
£
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
8
Average number of employees
During the year the average number of employees was 0 (2025: 0).
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