1 February 2025 false No description of principal activity Taxfiler 2024.6 15443057business:PrivateLimitedCompanyLtd2025-02-012026-01-31 154430572025-01-31 154430572025-02-012026-01-31 15443057business:AuditExemptWithAccountantsReport2025-02-012026-01-31 15443057business:FilletedAccounts2025-02-012026-01-31 154430572026-01-31 15443057business:Director12025-02-012026-01-31 15443057business:RegisteredOffice2025-02-012026-01-31 154430572025-01-31 15443057core:WithinOneYear2026-01-31 15443057core:WithinOneYear2025-01-31 15443057core:ShareCapitalcore:PreviouslyStatedAmount2026-01-31 15443057core:ShareCapitalcore:PreviouslyStatedAmount2025-01-31 15443057core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2026-01-31 15443057core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-01-31 15443057core:PreviouslyStatedAmount2026-01-31 15443057core:PreviouslyStatedAmount2025-01-31 15443057business:SmallEntities2025-02-012026-01-31 15443057countries:EnglandWales2025-02-012026-01-31 15443057core:ComputerEquipment2025-01-31 15443057core:ComputerEquipment2026-01-31 15443057core:ComputerEquipment2025-02-012026-01-31 15443057core:AfterOneYear2026-01-31 15443057core:AfterOneYear2025-01-31 154430572024-02-012025-01-31 iso4217:GBP xbrli:pure
Company Registration No. 15443057 (England and Wales)
Adrian Stannard Ltd Unaudited accounts for the year ended 31 January 2026
Adrian Stannard Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Adrian Stannard Ltd Company Information for the year ended 31 January 2026
Director
A Stannard
Company Number
15443057 (England and Wales)
Registered Office
78 Pearcroft Road London London E11 4DR England
Accountants
Taxease Ltd 5 Fieldhead Drive Barwick in Elmet Leeds LS15 4EE
- 3 -
Adrian Stannard Ltd Statement of financial position as at 31 January 2026
2026 
2025 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
1,023 
1,279 
Current assets
Debtors
5
3,000 
- 
Cash at bank and in hand
53,645 
54,298 
56,645 
54,298 
Creditors: amounts falling due within one year
6
(53,830)
(49,324)
Net current assets
2,815 
4,974 
Net assets
3,838 
6,253 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
3,738 
6,153 
Shareholders' funds
3,838 
6,253 
For the year ending 31 January 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 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 13 May 2026 and were signed on its behalf by
A Stannard Director Company Registration No. 15443057
- 4 -
Adrian Stannard Ltd Notes to the Accounts for the year ended 31 January 2026
1
Statutory information
Adrian Stannard Ltd is a private company, limited by shares, registered in England and Wales, registration number 15443057. The registered office is 78 Pearcroft Road, London, London, E11 4DR, 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:
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 February 2025
1,599 
At 31 January 2026
1,599 
Depreciation
At 1 February 2025
320 
Charge for the year
256 
At 31 January 2026
576 
Net book value
At 31 January 2026
1,023 
At 31 January 2025
1,279 
5
Debtors
2026 
2025 
£ 
£ 
Amounts falling due after more than one year
Trade debtors
3,000 
- 
- 5 -
Adrian Stannard Ltd Notes to the Accounts for the year ended 31 January 2026
6
Creditors: amounts falling due within one year
2026 
2025 
£ 
£ 
VAT
2,600 
- 
Trade creditors
1,019 
750 
Taxes and social security
15,816 
14,687 
Loans from directors
34,395 
33,887 
53,830 
49,324 
7
Average number of employees
During the year the average number of employees was 1 (2025: 1).
- 6 -