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Company Registration No. 14505194 (England and Wales)
Stuart Splaine Business Ltd Unaudited accounts for the year ended 30 November 2025
Stuart Splaine Business Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Stuart Splaine Business Ltd Company Information for the year ended 30 November 2025
Director
Stuart Splaine
Company Number
14505194 (England and Wales)
Registered Office
5 Tyldesley Road Atherton Manchester Lancashire M46 9DA England
Accountants
UK Taxshops 5 Tyldesley Road Atherton Manchester Lancashire M46 9DA
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Stuart Splaine Business Ltd Statement of financial position as at 30 November 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
1,091
1,283
Current assets
Inventories
1,100
1,200
Cash at bank and in hand
3,013
5,933
4,113
7,133
Creditors: amounts falling due within one year
5
(1,620)
(4,243)
Net current assets
2,493
2,890
Net assets
3,584
4,173
Capital and reserves
Called up share capital
100
100
Profit and loss account
3,484
4,073
Shareholders' funds
3,584
4,173
For the year ending 30 November 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 director acknowledges his 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 and authorised for issue on 17 July 2026 and were signed on its behalf by
Stuart Splaine Director Company Registration No. 14505194
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Stuart Splaine Business Ltd Notes to the Accounts for the year ended 30 November 2025
1
Statutory information
Stuart Splaine Business Ltd is a private company, limited by shares, registered in England and Wales, registration number 14505194. The registered office is 5 Tyldesley Road, Atherton, Manchester, Lancashire, M46 9DA, England.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
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:
Plant & machinery
15%
4
Tangible fixed assets
Plant & machinery
£
Cost or valuation
At cost
At 1 December 2024
1,775
At 30 November 2025
1,775
Depreciation
At 1 December 2024
492
Charge for the year
192
At 30 November 2025
684
Net book value
At 30 November 2025
1,091
At 30 November 2024
1,283
5
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
1,620
4,243
6
Average number of employees
During the year the average number of employees was 2 (2024: 2).
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