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Company registration number: 00894802 (England and Wales)
Stable Plastics Limited Report and Accounts For the year ended 31 March 2026
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Stable Plastics Limited |  | Company No. 00894802
Report and Accounts for the year ended 31 March 2026
| CONTENTS |
| Company information |  | 3 |
| Directors' report |  | 4 |
| Accountants' report |  | 5 |
| Balance sheet |  | 6 |
| Notes |  | 7-8 |
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Stable Plastics Limited |  | Company No. 00894802
Company information for the year ended 31 March 2026
Directors |  | Maurice Matthew Waite
Company secretary |  | Heidi Mehefin Waite
Company number |  | 00894802 (England and Wales)
Registered office |  | 17 Gloucester Road Knutsford Cheshire WA16 0EJ
Accountant |  | Appleton Accounting Limited
| 4 Wade Avenue Warrington Cheshire WA4 6FW
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Stable Plastics Limited |  | Company No. 00894802
Director's Report for the year ended 31 March 2026
The director presents his report and the financial statements for the year ended 31 March 2026.
Director
Maurice Matthew Waite
Statement of directors' responsibilities
The director is responsible for preparing the report and accounts in accordance with applicable law and regulations. Company law requires the director to prepare accounts for each financial year. Under that law, the director has elected to prepare the accounts in accordance with United Kingdom Generally Accepted Accounting Practice (United Kingdom Accounting Standards and applicable law). Under company law the director must not approve the accounts unless they are satisfied that they give a true and fair view of the state of affairs of the company and of the profit or loss of the company for that period. In preparing these accounts, the director is required to: • select suitable accounting policies and then apply them consistently; • make judgements and estimates that are reasonable and prudent; • prepare the accounts on the going concern basis unless it is inappropriate to presume that the company will continue in business. The director is responsible for keeping adequate accounting records that are sufficient to show and explain the company's transactions and disclose with reasonable accuracy at any time the financial position of the company and enable them to ensure that the accounts comply with the Companies Act 2006. He is also responsible for safeguarding the assets of the company and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.
Signed by
_________________________________________________________
Maurice Matthew Waite
Director
Approved on 16 June 2026
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Stable Plastics Limited |  | Company No. 00894802
Accountants' report for the year ended 31 March 2026
Accountants' report to the director of Stable Plastics Limited on the preparation of the report and accounts for the year ended 31 March 2026
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Stable Plastics Limited for the year ended 31 March 2026 as set out on pages 6-8 from the company's accounting records and from information and explanations you have given us. This report is made solely to the director of Stable Plastics Limited as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the accounts of Stable Plastics Limited and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Stable Plastics Limited and its director as a body for our work or for this report. It is your duty to ensure that Stable Plastics Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profits and losses of Stable Plastics Limited. You consider that Stable Plastics Limited is exempt from the statutory audit requirement for the year. We have not been instructed to carry out an audit or a review of the accounts of Stable Plastics Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts. Appleton Accounting Limited 4 Wade Avenue Warrington Cheshire WA4 6FW
16 June 2026
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Stable Plastics Limited |  | Company No. 00894802
Balance sheet as at 31 March 2026
| 2026 |  | 2025
| Note |  | £ |  | £
Fixed assets |
Tangible assets |  | 4 |  | 764 |  | 994
| 764 |  | 994
Current assets |
Debtors |  | 5 |  | 5,407 |  | 33,270
Cash at bank and in hand |  |  |  | 20,511 |  | 21,187
| 25,918 |  | 54,457
Creditors: amounts falling due within one year |  | 6 |  | (15,696) |  | (33,194)
Net current assets |  | 10,222 |  | 21,263
Total assets less current liabilities |  | 10,986 |  | 22,257
Net assets |  | 10,986 |  | 22,257
Capital and reserves |
Called up share capital |  |  |  | 100 |  | 100
Profit and loss account |  |  |  | 10,886 |  | 22,157
Shareholders' funds |  | 10,986 |  | 22,257
For the year ending 31 March 2026 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 director acknowledges 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.
These accounts were approved and signed by the director on 16 June 2026 __________________________________________________ Maurice Matthew Waite
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Stable Plastics Limited |  | Company No. 00894802
Notes to the accounts
1 Statutory information
The company is a private company, limited by shares and is registered in England and Wales. The address of the registered office is 17 Gloucester Road, Knutsford, Cheshire, WA16 0EJ.
2 Accounting policies
2.1 Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities and the Companies Act 2006.
2.2 Turnover
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.
2.3 Tangible fixed assets
Tangible fixed assets are stated at cost less accumulated depreciation and accumulated impairment losses. Depreciation is provided to write down the cost of tangible fixed assets, on a straight line basis, to their residual values over their estimated useful lives as follows:
Plant and machinery |  | 20%
Motor vehicles |  | 20%
3 Average number of employees
The average number of employees during the year was: 1 (2025: 2).
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Stable Plastics Limited |  | Company No. 00894802
Notes to the accounts
4 Tangible Assets
| Plant and machinery |  | Motor vehicles |  | Total
| £ |  | £ |  | £
Cost |
As at 1 April 2025 |  | 23,052 |  | 13,322 |  | 36,374
As at 31 March 2026 |  | 23,052 |  | 13,322 |  | 36,374
Depreciation |
As at 1 April 2025 |  | 22,058 |  | 13,322 |  | 35,380
Charged in year |  | 230 |  | - |  | 230
As at 31 March 2026 |  | 22,288 |  | 13,322 |  | 35,610
Net book value |
As at 31 March 2026 |  | 764 |  | - |  | 764
As at 1 April 2025 |  | 994 |  | - |  | 994
5 Debtors
| 2026 |  | 2025
| £ |  | £
Trade debtors |  | 2,119 |  | 30,241
Loans to directors |  | 3,288 |  | 3,029
| 5,407 |  | 33,270
6 Creditors: amounts falling due within one year
| 2026 |  | 2025
| £ |  | £
Trade creditors |  | 681 |  | 1,589
VAT payable |  | 285 |  | 6,355
Corporation Tax payable |  | 14,718 |  | 24,587
Accruals and deferred income |  | 12 |  | 663
| 15,696 |  | 33,194
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