Company Registration No. 11546381 (England and Wales)
Stuart Splaine Limited
Unaudited accounts
for the year ended 31 August 2025
Stuart Splaine Limited
Unaudited accounts
Contents
Stuart Splaine Limited
Company Information
for the year ended 31 August 2025
Company Number
11546381 (England and Wales)
Registered Office
27 Bag Lane
Atherton
Manchester
Greater Manchester
M46 0JX
UK
Accountants
UK Taxshops
5 Tyldesley Road
Atherton
Manchester
Lancashire
M46 9DA
Stuart Splaine Limited
Statement of financial position
as at 31 August 2025
Tangible assets
2,323
2,732
Cash at bank and in hand
171
66
Creditors: amounts falling due within one year
(734)
(1,563)
Net current liabilities
(563)
(1,497)
Total assets less current liabilities
1,760
1,235
Creditors: amounts falling due after more than one year
-
(3,390)
Net assets/(liabilities)
1,760
(2,155)
Called up share capital
100
100
Profit and loss account
1,660
(2,255)
Shareholders' funds
1,760
(2,155)
For the year ending 31 August 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. 11546381
Stuart Splaine Limited
Notes to the Accounts
for the year ended 31 August 2025
Stuart Splaine Limited is a private company, limited by shares, registered in England and Wales, registration number 11546381. The registered office is 27 Bag Lane, Atherton, Manchester, Greater Manchester, M46 0JX, UK.
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.
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:
4
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At 1 September 2024
4,315
2,377
6,692
At 31 August 2025
4,315
2,377
6,692
At 1 September 2024
2,479
1,481
3,960
Charge for the year
275
134
409
At 31 August 2025
2,754
1,615
4,369
At 31 August 2025
1,561
762
2,323
At 31 August 2024
1,836
896
2,732
5
Creditors: amounts falling due within one year
2025
2024
Bank loans and overdrafts
734
1,563
Stuart Splaine Limited
Notes to the Accounts
for the year ended 31 August 2025
6
Creditors: amounts falling due after more than one year
2025
2024
Taxes and social security
-
1,780
Loans from directors
-
1,610
7
Average number of employees
During the year the average number of employees was 2 (2024: 0).