STALLIONS TECHNOLOGIES LTD

STALLIONS TECHNOLOGIES LTD
Statement of Financial Position
As at 31 August 2025

	Notes	2025 £	2024 £
Fixed assets
Tangible fixed assets	3	105,299	105,299
Investments	4	216,000	216,000
		321,299	321,299
Current assets
Cash at bank and in hand		45,150	44,677
Creditors: amount falling due within one year		(87,893)	(88,815)
Net current assets		(42,743)	(44,138)

Total assets less current liabilities		278,556	277,161
Net assets		278,556	277,161

Capital and reserves
Called up share capital	5	150	150
Profit and loss account		278,406	277,011
Shareholders' funds		278,556	277,161

For the year ended 31 August 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These 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 to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).

The financial statements were approved by the board of directors on 27 May 2026 and were signed on its behalf by:

-------------------------------
Mr Haider Ali
Director

STALLIONS TECHNOLOGIES LTD
Notes to the Abridged Financial Statements
For the year ended 31 August 2025

General Information

STALLIONS TECHNOLOGIES LTD is a private company, limited by shares, registered in England and Wales, registration number 10307505, registration address Glaisher Drive , UOW Science Park, The Creative Industries Centre, Wolverhampton, WV10 9TG.

The presentation currency is £ sterling.

Accounting policies

Significant accounting policies

Statement of compliance

These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Basis of preparation

The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.

The financial statements are prepared in sterling which is the functional currency of the company.

Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

Taxation

Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted

Fixed asset investments

Fixed asset investments are stated at cost less provision for any permanent diminution in value.

2.	Average number of employees Average number of employees during the year was 8 (2024 : 8).

Tangible fixed assets

Cost or valuation	Investment properties	Total
	£	£
At 01 September 2024	105,299	105,299
Additions	-	-
Disposals	-	-
At 31 August 2025	105,299	105,299
Depreciation
At 01 September 2024	-	-
Charge for year	-	-
On disposals	-	-
At 31 August 2025	-	-
Net book values
Closing balance as at 31 August 2025	105,299	105,299
Opening balance as at 01 September 2024	105,299	105,299

Investments

Cost	Other investments other than loans	Total
	£	£
At 01 September 2024	-	-
Additions	-	-
Disposals	-	-
Revaluations	216,000	216,000
At 31 August 2025	216,000	216,000

Share Capital

Allotted, called up and fully paid	2025 £		2024 £
150 Class A shares of £1.00 each	150		150
	150		150

Registered Number: 10307505
England and Wales
STALLIONS TECHNOLOGIES LTD

Abridged Accounts

Period of accounts Start date: 01 September 2024 End date: 31 August 2025