Stable End Curios Limited

	Registered number
	09411934

	Stable End Curios Limited
	Unaudited Accounts
	for the year ended
	31 March 2026

Report to the directors on the preparation of the unaudited statutory accounts of Stable End Curios Limited for the year ended 31 March 2026.

................................

DKP Accountants Ltd
Accountants

Rattenclough Cottage,
Burnley Road , Cliviger,
Todmorden,
LANCASHIRE,
OL14 8QT

19 May 2026

Stable End Curios Limited Balance Sheet as at 31 March 2026
	Notes		2026 £		2025 £
Fixed assets
Intangible assets	3		1		1
Tangible assets	4		12,306		14,564
			12,307		14,565

Current assets
Stocks		246,028		255,530
Debtors		0		3,900
Cash at bank and in hand		97,368		54,140
		343,396		313,570

Creditors: amounts falling due within one year	5	(107,027)		(98,019)

Net current assets / (liabilities)			236,369		215,551

Total assets less current liabilities			248,676		230,116

Provisions for liabilities			(0)		(0)

Total net assets (liabilities)			248,676		230,116

Capital and reserves
Called up share capital			1		1
Profit and loss account			248,675		230,115
Shareholders' funds			248,676		230,116

These accounts have been prepared and delivered in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

The directors have not delivered a copy of the company's Profit and Loss account as permitted by s444(5A) of the Companies Act 2006.

For the year ending 31 March 2026 the company was entitled to exemption 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.

Signed on behalf of the board of directors

...............................

Mr M Ellis

Director

Approved by the board on 27 May 2026

Company Number: 09411934 (a Private Company Limited by Shares registered in England and Wales)

Registered Office:

11 Ffrances Passage
Lancaster
LA1 1UG
United Kingdom

1.	Accounting policies
	Basis of preparation of financial statements These financial statements have been prepared under the historic cost convention in accordance with the accounting policies set out below and with section 1A of FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland, and the Companies Act 2006. The presentation currency is sterling.

Tangible fixed assets depreciation policy

Tangible fixed assets are stated at cost less accumulated depreciation and impairment losses. Depreciation is provided, after taking account of any grants receivable, at rates calculated to write off the cost of fixed assets, less the estimated residual value, over their estimated useful lives.

Fixtures & fittings	15% Reducing Balance
Vehicles	20% Reducing Balance

Employees
	2026	2025
Average number of employees during the period	5	5

3.	Intangible fixed assets
		Total
	Cost	£
	At 1 April 2025	1
	At 31 March 2026	1
	Amortisation
	At 1 April 2025	0
	At 31 March 2026	0
	Net book value
	At 31 March 2026	1
	At 31 March 2025	1

Tangible fixed assets
	Fixtures & fittings	Vehicles	Total
Cost or valuation	£	£	£
At 1 April 2025	19,159	8,664	27,823
At 31 March 2026	19,159	8,664	27,823
Depreciation
At 1 April 2025	6,049	7,210	13,259
Charge for the period	1,967	291	2,258
At 31 March 2026	8,016	7,501	15,517
Net book value
At 31 March 2026	11,143	1,163	12,306
At 31 March 2025	13,110	1,454	14,564

Creditors: amounts falling due within one year
	2026	2025
	£	£
Trade creditors	19,819	302
Taxation & social security	13,220	23,729
Other creditors	73,988	73,988
	107,027	98,019