Company Registration No. 08606594 (England and Wales)
Stanley & Beau Ltd
Unaudited accounts for filing with the registrar
for the year ended 31 July 2025
Stanley & Beau Ltd
Unaudited accounts for filing with the registrar
Contents
Stanley & Beau Ltd
Statement of financial position
as at 31 July 2025
Inventories
803,010
767,703
Cash at bank and in hand
47,281
5,379
Creditors: amounts falling due within one year
(826,510)
(828,373)
Net current assets/(liabilities)
28,861
(52,468)
Net assets/(liabilities)
30,935
(52,468)
Called up share capital
100
100
Profit and loss account
30,835
(52,568)
Shareholders' funds
30,935
(52,468)
For the year ending 31 July 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.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 8 July 2026 and were signed on its behalf by
Russell Newall
Director
Company Registration No. 08606594
Stanley & Beau Ltd
Notes to the Accounts
for the year ended 31 July 2025
Stanley & Beau Ltd is a private company, limited by shares, registered in England and Wales, registration number 08606594. The registered office is 107 Jupiter Drive, Hemel Hempstead, HP2 5NU.
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.
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:
Computer equipment
20% Reducing Balance
Inventories have been valued at the lower of cost and estimated selling price less costs to complete and sell. In respect of work in progress and finished goods, cost includes a relevant proportion of overheads according to the stage of manufacturing/completion.
4
Tangible fixed assets
Total
Stanley & Beau Ltd
Notes to the Accounts
for the year ended 31 July 2025
5
Transactions with related parties
As at 31 July 2025 there was a loan owed to the director totalling £815,683 (2024: £826,245). This loan is interest free and repayable on demand.
6
Average number of employees
During the year the average number of employees was 0 (2024: 0).