Company Registration No. 08650720 (England and Wales)
Stanton & Stubbs Ltd
Unaudited accounts
for the year ended 31 August 2025
Stanton & Stubbs Ltd
Unaudited accounts
Contents
Stanton & Stubbs Ltd
Company Information
for the year ended 31 August 2025
Directors
Ryland Bleach
Kerry Louise Bleach
Hannah Stubbs
Steven Stubbs
Company Number
08650720 (England and Wales)
Registered Office
The Old Sack Factory Bungalow
Norwich Road
Scole
Diss
Norfolk
IP21 4ED
England
Accountants
JHW Azoth Ltd
13 The Close
Norwich
Norfolk
NR1 4DS
Stanton & Stubbs Ltd
Statement of financial position
as at 31 August 2025
Tangible assets
83,134
71,330
Inventories
31,250
224,350
Cash at bank and in hand
(1,862)
74,323
Creditors: amounts falling due within one year
(314,924)
(341,002)
Net current assets
341,123
273,190
Total assets less current liabilities
424,257
344,520
Creditors: amounts falling due after more than one year
(32,202)
(77,430)
Provisions for liabilities
Deferred tax
(20,783)
(17,832)
Other provisions
-
(1,290)
Net assets
371,272
247,968
Called up share capital
150
150
Profit and loss account
371,122
247,818
Shareholders' funds
371,272
247,968
For the year ending 31 August 2025 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 directors acknowledge their 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 of Directors and authorised for issue on 27 May 2026 and were signed on its behalf by
Steven Stubbs
Director
Company Registration No. 08650720
Stanton & Stubbs Ltd
Notes to the Accounts
for the year ended 31 August 2025
Stanton & Stubbs Ltd is a private company, limited by shares, registered in England and Wales, registration number 08650720. The registered office is The Old Sack Factory Bungalow, Norwich Road, Scole, Diss, Norfolk, IP21 4ED, 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.
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.
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.
Inventories have been valued at the lower of cost and estimated selling price less costs to complete and sell. In respect of work in progress and finished goods, cost includes a relevant proportion of overheads according to the stage of manufacturing/completion.
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws.
Deferred tax assets and liabilities are not discounted.
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:
Stanton & Stubbs Ltd
Notes to the Accounts
for the year ended 31 August 2025
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
Cost or valuation
At cost
At cost
At 1 September 2024
1,791
152,967
154,758
Disposals
-
(35,655)
(35,655)
At 31 August 2025
1,791
169,237
171,028
At 1 September 2024
1,598
81,830
83,428
Charge for the year
38
17,239
17,277
On disposals
-
(12,811)
(12,811)
At 31 August 2025
1,636
86,258
87,894
At 31 August 2025
155
82,979
83,134
At 31 August 2024
193
71,137
71,330
Amounts falling due within one year
Trade debtors
414,275
182,298
Other debtors
148,795
94,358
6
Creditors: amounts falling due within one year
2025
2024
Bank loans and overdrafts
39,208
40,201
Obligations under finance leases and hire purchase contracts
23,761
22,296
Trade creditors
136,321
121,051
Taxes and social security
135,969
89,881
Loans from directors
(20,335)
24,154
7
Creditors: amounts falling due after more than one year
2025
2024
Obligations under finance leases and hire purchase contracts
32,202
38,844
8
Average number of employees
During the year the average number of employees was 0 (2024: 0).