STAN AUTO GROUP LIMITED


Directors	STAN, Constantin Catalin
	STAN, Sorina


Registered Address	C/O Cwa Lockkeepers Cottage
	Unit 36 Hazlemere Marina
	Waltham Abbey
	EN9 1FJ


Registered Number	15183863 (England and Wales)

Balance Sheet as at
31 October 2025

	Notes	2025		2024
		£	£	£	£
Fixed assets
Tangible assets	3		2,630		3,341
			2,630		3,341
Current assets
Debtors		11,695		-
Cash at bank and on hand		42,102		31,637
		53,797		31,637
Creditors amounts falling due within one year	4	(14,679)		(11,953)
Net current assets (liabilities)			39,118		19,684
Total assets less current liabilities			41,748		23,025
Net assets			41,748		23,025
Capital and reserves
Called up share capital			100		100
Profit and loss account			41,648		22,925
Shareholders' funds			41,748		23,025

The company was entitled to exemption from audit for this reporting period 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 in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have chosen to not file a copy of the company’s profit and loss account under section 444 (5A) Companies Act 2006.

The financial statements were approved and authorised for issue by the Board of Directors on 10 July 2026, and are signed on its behalf by:

STAN, Sorina
Director
Registered Company No. 15183863

STAN AUTO GROUP LIMITED

Notes to the Financial Statements
for the year ended 31 October 2025

1.	Accounting policies

	Statutory information
	The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

	Statement of compliance
	The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.

	Revenue from sale of goods
	Revenue from the sale of goods is recognised when the company has transferred to the buyer the significant risks and rewards of ownership of the goods, usually when goods are delivered and legal title has passed. Providing the amount of revenue can be measured reliably, it is probable that the economic benefits associated with the transaction will flow to the company and the costs incurred or to be incurred in respect of the transition can be measured reliably.

Revenue from sale of goods

Revenue from the sale of goods is recognised when the company has transferred to the buyer the significant risks and rewards of ownership of the goods, usually when goods are delivered and legal title has passed. Providing the amount of revenue can be measured reliably, it is probable that the economic benefits associated with the transaction will flow to the company and the costs incurred or to be incurred in respect of the transition can be measured reliably.

	Tangible fixed assets and depreciation
	All fixed assets are initially recorded at cost. Property, plant and equipment is used in the company's principal activity for the production and supply of goods or for administrative purposes and is stated in the balance sheet under the historic cost model. This model requires the assets to be stated at cost less amounts in respect of depreciation and less any accumulated impairment losses. Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value (which is the expected amount that would currently be obtained from disposal of an asset, after deducting the estimated costs of disposal, if the asset were already of the age and in the condition expected at the end of its useful life), over the useful economic life of the respective asset as follows:

Tangible fixed assets and depreciation

All fixed assets are initially recorded at cost. Property, plant and equipment is used in the company's principal activity for the production and supply of goods or for administrative purposes and is stated in the balance sheet under the historic cost model. This model requires the assets to be stated at cost less amounts in respect of depreciation and less any accumulated impairment losses. Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value (which is the expected amount that would currently be obtained from disposal of an asset, after deducting the estimated costs of disposal, if the asset were already of the age and in the condition expected at the end of its useful life), over the useful economic life of the respective asset as follows:


		Straight line (years)
	Land and buildings	5

2.	Average number of employees


		2025		2024
	Average number of employees during the year	0		0

3.	Tangible fixed assets

	Plant & machinery	Office Equipment	Total
	£	£	£
Cost or valuation
At 01 November 24	-	3,656	3,656
At 31 October 25	-	3,656	3,656
Depreciation and impairment
At 01 November 24	-	315	315
Charge for year	711	-	711
At 31 October 25	711	315	1,026
Net book value
At 31 October 25	(711)	3,341	2,630
At 31 October 24	-	3,341	3,341

4.	Creditors: amounts due within one year

	2025	2024
	£	£
Trade creditors / trade payables	10,000	-
Taxation and social security	4,559	4,594
Other creditors	-	6,519
Accrued liabilities and deferred income	120	840
Total	14,679	11,953