REGISTERED NUMBER: 07548125 (England and Wales)

Unaudited Financial Statements

for the Year Ended 31st August 2025

for

Stud-Deck Services Limited

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

4

DIRECTOR:

Mr R J Burrows

REGISTERED OFFICE:

Corner Farm

Shirley Common

Shirley

Ashbourne

Derbyshire

DE6 3AZ

REGISTERED NUMBER:

07548125 (England and Wales)

ACCOUNTANTS:

Rice & Co Limited

Chartered Accountants

14a Market Place

Uttoxeter

Staffordshire

ST14 8HP

FIXED ASSETS

Tangible assets

4

175,468

216,714

CURRENT ASSETS

Debtors

5

436,753

322,996

Cash at bank and in hand

233,549

237,151

670,302

560,147

CREDITORS

Amounts falling due within one year

6

246,016

132,097

NET CURRENT ASSETS

424,286

428,050

TOTAL ASSETS LESS CURRENT LIABILITIES

599,754

644,764

PROVISIONS FOR LIABILITIES

46,499

40,447

NET ASSETS

553,255

604,317

CAPITAL AND RESERVES

Called up share capital

62

62

Capital redemption reserve

38

38

Retained earnings

553,155

604,217

SHAREHOLDERS' FUNDS

553,255

604,317

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st August 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st August 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The 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 Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 22nd May 2026 and were signed by:

Mr R J Burrows - Director

1.	STATUTORY INFORMATION

Stud-Deck Services Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts and value added tax. Turnover is recognised when services have been provided resulting in the company obtaining the right to consideration.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Improvements to property

-

2% on cost

Plant and machinery

-

25% on reducing balance

Motor vehicles

-

25% on reducing balance

Computer equipment

-

25% on reducing balance

Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and 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.

Hire purchase and leasing commitments

Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

Pension costs and other post-retirement benefits

The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 19 (2024 - 21 ) .

4.	TANGIBLE FIXED ASSETS

Improvements

to

Plant and

Motor

Computer

property

machinery

vehicles

equipment

Totals

£

£

£

£

£

COST

At 1st September 2024

28,820

188,264

351,285

14,137

582,506

Additions

-

7,935

-

-

7,935

Disposals

-

-

(79,509

)

-

(79,509

)

At 31st August 2025

28,820

196,199

271,776

14,137

510,932

DEPRECIATION

At 1st September 2024

2,304

101,475

252,697

9,316

365,792

Charge for year

576

14,578

22,072

964

38,190

Eliminated on disposal

-

-

(68,518

)

-

(68,518

)

At 31st August 2025

2,880

116,053

206,251

10,280

335,464

NET BOOK VALUE

At 31st August 2025

25,940

80,146

65,525

3,857

175,468

At 31st August 2024

26,516

86,789

98,588

4,821

216,714

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2025

2024

£

£

Trade debtors

410,064

321,779

Other debtors

26,689

1,217

436,753

322,996

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2025

2024

£

£

Hire purchase contracts

-

420

Trade creditors

107,065

70,217

Taxation and social security

59,663

1,054

Other creditors

79,288

60,406

246,016

132,097

7.	RELATED PARTY DISCLOSURES

Included in cost of sales for the year ended 31st August 2025 is £100,000 (2024 - £nil) invoiced by a company whose director's include Mr R J Burrows, the company's director.

Included in creditors due within one year at 31st August 2025 is £75,500 (2024 - £59,361) owed to the director of the company.