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Registered Number: 09202094
England and Wales
Unaudited Filleted Financial Statements
for the year ended 30 September 2025
for
STANTON RESOURCES LIMITED

STANTON RESOURCES LIMITED Contents Page For the year ended 30 September 2025
Balance sheet | 1
Notes to the financial statements | 2

Registered Number: 09202094 STANTON RESOURCES LIMITED Balance Sheet As at 30 September 2025
| Notes | 2025 £ |  | 2024 £
--- | --- | --- | --- | ---
Fixed assets |  |  |
Intangible fixed assets | 3 | 11,787 |  | 11,787
Tangible fixed assets | 4 | 20,614 |  | 20,614
|  | 32,401 |  | 32,401
Current assets |  |  |
Stocks | 5 | 42,801 |  | 42,801
Debtors | 6 | 3,627 |  | 3,627
Cash at bank and in hand |  | 235 |  | 235
|  | 46,663 |  | 46,663
Creditors: amount falling due within one year | 7 | (266,325) |  | (266,325)
Net current assets |  | (219,662) |  | (219,662)
Total assets less current liabilities |  | (187,261) |  | (187,261)
Net assets |  | (187,261) |  | (187,261)
Capital and reserves |  |  |
Called up share capital | 8 | 3,000 |  | 3,000
Profit and loss account |  | (190,261) |  | (190,261)
Shareholders' funds |  | (187,261) |  | (187,261)
For the year ended 30 September 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 accounts for the year in question in accordance with section 476. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the profit and loss account has not been delivered to the Registrar of Companies. The financial statements were approved by the director on 14 May 2026 and were signed by:
------------------------------- Mr G S Webster Director
1

STANTON RESOURCES LIMITED Notes to the Financial Statements For the year ended 30 September 2025
General Information STANTON RESOURCES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 09202094, registration address 1 St Peter's Road, Braintree, Essex, CM7 9AN. The presentation currency is £ sterling.
1. | Accounting policies Significant accounting policies Statement of compliance These financial statements have been prepared in compliance with FRS 102 Section 1A The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006. Basis of preparation The financial statements have been prepared under the historical cost convention. The financial statements are prepared in sterling which is the functional currency of the company. Turnover Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts. Taxation Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the profit and loss account, except to the extent that it relates to items recognised directly in capital and reserves. The companys liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date. Current tax assets and liabilities are not discounted Deferred taxation Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the reporting date. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the reporting date that are expected to apply to the reversal of the timing difference. Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Deferred tax assets and liabilities are not discounted. Intangible assets Intangible assets are amortised at rates calculated to write off the assets on a straight line basis over their estimated useful economic lives on the following basis Patents, trademarks and licenses 10% Straight Line Tangible fixed assets Tangible fixed assets are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Fixtures, fittings and equipment | 20% Reducing Balance
Stocks Stocks are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow moving items. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. Financial instruments Financial instruments are recognised in the company's balance sheet when the company becomes party to the contractual provisions of the instrument. Financial assets and liabilities are offset, with the net amounts presented in the financial statements, when there is a legally enforceable right to set off the recognised amounts and there is an intention to settle on a net basis or to realise the asset and settle the liability simultaneously.
2. | Average number of employees Average number of employees during the year was 1 (2024 : 1).
3. | Intangible fixed assets
Cost | Patents, trademarks & licenses |  | Total
| £ |  | £
At 01 October 2024 | 16,547 |  | 16,547
Additions | - |  | -
Disposals | - |  | -
At 30 September 2025 | 16,547 |  | 16,547
Amortisation
At 01 October 2024 | 4,760 |  | 4,760
Charge for year | - |  | -
On disposals | - |  | -
At 30 September 2025 | 4,760 |  | 4,760
Net book values
At 30 September 2025 | 11,787 |  | 11,787
At 30 September 2024 | 11,787 |  | 11,787
4. | Tangible fixed assets
Cost or valuation | Fixtures, fittings and equipment |  | Total
| £ |  | £
At 01 October 2024 | 43,788 |  | 43,788
Additions | - |  | -
Disposals | - |  | -
At 30 September 2025 | 43,788 |  | 43,788
Depreciation
At 01 October 2024 | 23,174 |  | 23,174
Charge for year | - |  | -
On disposals | - |  | -
At 30 September 2025 | 23,174 |  | 23,174
Net book values
Closing balance as at 30 September 2025 | 20,614 |  | 20,614
Opening balance as at 01 October 2024 | 20,614 |  | 20,614
5. | Stocks
| 2025 £ |  | 2024 £
--- | --- | --- | ---
Finished goods | 42,801 |  | 42,801
| 42,801 |  | 42,801
6. | Debtors: amounts falling due within one year
| 2025 £ |  | 2024 £
--- | --- | --- | ---
Trade debtors | 1,675 |  | 1,675
Other debtors | 1,952 |  | 1,952
| 3,627 |  | 3,627
7. | Creditors: amount falling due within one year
| 2025 £ |  | 2024 £
--- | --- | --- | ---
Trade creditors | 419 |  | 419
Other creditors | 9,884 |  | 9,884
Directors' current accounts | 256,022 |  | 256,022
| 266,325 |  | 266,325
8. | Share Capital
Allotted, called up and fully paid | 2025 £ |  | 2024 £
--- | --- | --- | ---
3,000 Ordinary shares of £1.00 each | 3,000 |  | 3,000
| 3,000 |  | 3,000
9. | Controlling Parties The company is controlled by Mr G S Webster
2