Company Registration No. 05066281 (England and Wales)
K STUBBS ASSOCIATES LTD
Unaudited accounts
for the year ended 31 March 2026
K STUBBS ASSOCIATES LTD
Unaudited accounts
Contents
K STUBBS ASSOCIATES LTD
Company Information
for the year ended 31 March 2026
Company Number
05066281 (England and Wales)
Registered Office
GALLOWGATE HOUSE BEDFORD ROAD WEST
YARDLEY HASTINGS
NORTHAMPTON
NN7 1HB
K STUBBS ASSOCIATES LTD
Statement of financial position
as at 31 March 2026
Cash at bank and in hand
82,000
89,169
Creditors: amounts falling due within one year
(21,401)
(17,605)
Net current assets
98,310
88,985
Called up share capital
100
100
Profit and loss account
98,889
89,790
Shareholders' funds
98,989
89,890
For the year ending 31 March 2026 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 27 May 2026 and were signed on its behalf by
Kevin Stubbs
Director
Company Registration No. 05066281
K STUBBS ASSOCIATES LTD
Notes to the Accounts
for the year ended 31 March 2026
K STUBBS ASSOCIATES LTD is a private company, limited by shares, registered in England and Wales, registration number 05066281. The registered office is GALLOWGATE HOUSE BEDFORD ROAD WEST, YARDLEY HASTINGS, NORTHAMPTON, NN7 1HB.
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:
Fixtures & fittings
25% reducing balance
4
Tangible fixed assets
Fixtures & fittings
Amounts falling due within one year
Trade debtors
37,711
17,421
K STUBBS ASSOCIATES LTD
Notes to the Accounts
for the year ended 31 March 2026
6
Creditors: amounts falling due within one year
2026
2025
Taxes and social security
14,123
13,351
7
Average number of employees
During the year the average number of employees was 1 (2025: 1).