Company Registration No. 10636041 (England and Wales)
Stobart & Hurrell Limited
Unaudited accounts
for the year ended 31 August 2025
Stobart & Hurrell Limited
Unaudited accounts
Contents
Stobart & Hurrell Limited
Company Information
for the year ended 31 August 2025
Directors
Kerry Stobart
Patrick Stobart
Company Number
10636041 (England and Wales)
Registered Office
3a Horning Road West
Hoveton
Norwich
Norfolk
NR12 8QJ
United Kingdom
Accountants
JHW Azoth Ltd
13 The Close
Norwich
Norfolk
NR1 4DS
Stobart & Hurrell Limited
Statement of financial position
as at 31 August 2025
Tangible assets
50,502
49,836
Cash at bank and in hand
34,031
14,097
Creditors: amounts falling due within one year
(99,903)
(61,485)
Net current liabilities
(37,561)
(20,523)
Total assets less current liabilities
12,941
29,313
Creditors: amounts falling due after more than one year
-
(7,500)
Provisions for liabilities
Deferred tax
(12,625)
(12,459)
Called up share capital
200
200
Profit and loss account
116
9,154
Shareholders' funds
316
9,354
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 2 April 2026 and were signed on its behalf by
Kerry Stobart
Director
Company Registration No. 10636041
Stobart & Hurrell Limited
Notes to the Accounts
for the year ended 31 August 2025
Stobart & Hurrell Limited is a private company, limited by shares, registered in England and Wales, registration number 10636041. The registered office is 3a Horning Road West, Hoveton, Norwich, Norfolk, NR12 8QJ, United Kingdom.
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.
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:
Land & buildings
10% straight line
Plant & machinery
15% reducing balance
Motor vehicles
25% straight line
Computer equipment
25% straight line
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
Stobart & Hurrell Limited
Notes to the Accounts
for the year ended 31 August 2025
4
Intangible fixed assets
Goodwill
5
Tangible fixed assets
Land & buildings
Plant & machinery
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At cost
At 1 September 2024
48,815
35,400
-
-
84,215
Additions
937
168
5,918
1,017
8,040
At 31 August 2025
49,752
35,568
5,918
1,017
92,255
At 1 September 2024
6,778
27,601
-
-
34,379
Charge for the year
4,917
1,476
957
24
7,374
At 31 August 2025
11,695
29,077
957
24
41,753
At 31 August 2025
38,057
6,491
4,961
993
50,502
At 31 August 2024
42,037
7,799
-
-
49,836
Amounts falling due within one year
Trade debtors
27,681
26,865
7
Creditors: amounts falling due within one year
2025
2024
Bank loans and overdrafts
10,000
10,000
Trade creditors
9,907
7,708
Taxes and social security
60,343
28,613
Loans from directors
(14,688)
1,657
Stobart & Hurrell Limited
Notes to the Accounts
for the year ended 31 August 2025
8
Creditors: amounts falling due after more than one year
2025
2024
9
Average number of employees
During the year the average number of employees was 9 (2024: 9).