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Registration number: 04363965

Stunts U K Limited
Unaudited Filleted Financial Statements
for the Year Ended 31 October 2025

Stunts U K Limited

Contents

Company Information | 1
Balance Sheet | 2
Notes to the Unaudited Financial Statements | 3 to 7

Stunts U K Limited

Company Information

Directors | Mr S R May Mrs N May

Company secretary | Mr S R May

Registered office | 15 Alverton Street Penzance Cornwall TR18 2QP

Accountants | D.J. Reynolds & Co Chartered Accountants15 Alverton Street Penzance Cornwall TR18 2QP

Stunts U K Limited

(Registration number: 04363965)
Balance Sheet as at 31 October 2025

| Note | 2025 £ | 2024 £
Fixed assets |  |  |
Tangible assets | 4 | 5,779 | 7,477
Current assets |  |  |
Stocks | 5 | 4,521 | 4,521
Debtors | 6 | 195 | -
Cash at bank and in hand |  | 627 | 1,077
|  | 5,343 | 5,598
Creditors: Amounts falling due within one year | 7 | (1,550) | (795)
Net current assets |  | 3,793 | 4,803
Total assets less current liabilities |  | 9,572 | 12,280
Creditors: Amounts falling due after more than one year | 7 | (446,509) | (440,085)
Net liabilities |  | (436,937) | (427,805)
Capital and reserves |  |  |
Called up share capital | 8 | 3 | 3
Retained earnings |  | (436,940) | (427,808)
Shareholders' deficit |  | (436,937) | (427,805)

For the financial year ending 31 October 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

• | The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
• | The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 17 July 2026 and signed on its behalf by:

......................................... Mr S R May Company secretary and director

Stunts U K Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 October 2025

1 | General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
15 Alverton Street
Penzance
Cornwall
TR18 2QP

These financial statements were authorised for issue by the Board on 17 July 2026.

2 | Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

The presentational currency in these financial statements is GB pounds sterling £.

Going concern

The company incurred a loss for the current financial year. The company also had net liabilities for both years. These conditions indicate a material uncertainty surrounding the company's ability to continue as a going concern.
The financial statements have been prepared on a going concern basis, on the basis that the directors have agreed that their loans will not be repayable in the fothcoming year from the date of signing these financial statements and that they will continue to provide the necessary finance to enable the company to meet its financial obligations.

Tax

The tax expense for the period comprises tax. Tax is recognised in profit or loss, except that a change attributable to an item of income or expense recognised as other comprehensive income is also recognised directly in other comprehensive income.

Deferred tax is recognised in respect of all timing differences between taxable profits and profits reported in the financial statements.
Unrelieved tax losses and other deferred tax assets are recognised when it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.
Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference.

Stunts U K Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 October 2025

Tangible assets

Tangible assets are stated in the balance sheet at cost, less any subsequent accumulated depreciation and subsequent accumulated impairment losses.
The cost of tangible assets includes directly attributable incremental costs incurred in their acquisition and installation.

Depreciation

Depreciation is charged so as to write off the cost of assets, other than land and properties under construction over their estimated useful lives, as follows:

Asset class | Depreciation method and rate
Plant and machinery | 20% reducing balance
Motor vehicles | 25% reducing balance

Cash and cash equivalents

Cash and cash equivalents comprise cash on hand and call deposits, and other short-term highly liquid investments that are readily convertible to a known amount of cash and are subject to an insignificant risk of change in value.

Trade debtors

Trade debtors are amounts due from customers for merchandise sold or services performed in the ordinary course of business.
Trade debtors are recognised initially at the transaction price. They are subsequently measured at amortised cost using the effective interest method, less provision for impairment. A provision for the impairment of trade debtors is established when there is objective evidence that the company will not be able to collect all amounts due according to the original terms of the receivables.

Stocks

Stocks are stated at the lower of cost and estimated selling price less costs to complete and sell. Cost is determined using the first-in, first-out (FIFO) method.
The cost of finished goods and work in progress comprises direct materials and, where applicable, direct labour costs and those overheads that have been incurred in bringing the inventories to their present location and condition. At each reporting date, stocks are assessed for impairment. If stocks are impaired, the carrying amount is reduced to its selling price less costs to complete and sell; the impairment loss is recognised immediately in profit or loss.

Trade creditors

Trade creditors are obligations to pay for goods or services that have been acquired in the ordinary course of business from suppliers. Accounts payable are classified as current liabilities if the company does not have an unconditional right, at the end of the reporting period, to defer settlement of the creditor for at least twelve months after the reporting date. If there is an unconditional right to defer settlement for at least twelve months after the reporting date, they are presented as non-current liabilities.
Trade creditors are recognised initially at the transaction price and subsequently measured at amortised cost using the effective interest method.

Stunts U K Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 October 2025

Borrowings

Interest-bearing borrowings are initially recorded at fair value, net of transaction costs. Interest-bearing borrowings are subsequently carried at amortised cost, with the difference between the proceeds, net of transaction costs, and the amount due on redemption being recognised as a charge to the profit and loss account over the period of the relevant borrowing.
Interest expense is recognised on the basis of the effective interest method and is included in interest payable and similar charges.
Borrowings are classified as current liabilities unless the company has an unconditional right to defer settlement of the liability for at least twelve months after the reporting date.

Share capital

Ordinary shares are classified as equity. Equity instruments are measured at the fair value of the cash or other resources received or receivable, net of the direct costs of issuing the equity instruments. If payment is deferred and the time value of money is material, the initial measurement is on a present value basis.

3 | Staff numbers

The average number of persons employed by the company (including directors) during the year, was 3 (2024 - 3).

4 | Tangible assets

| Motor vehicles £ | Other tangible assets £ | Total £
Cost or valuation
At 1 November 2024 | 51,646 | 50,028 | 101,674
At 31 October 2025 | 51,646 | 50,028 | 101,674
Depreciation
At 1 November 2024 | 47,603 | 46,594 | 94,197
Charge for the year | 1,011 | 687 | 1,698
At 31 October 2025 | 48,614 | 47,281 | 95,895
Carrying amount
At 31 October 2025 | 3,032 | 2,747 | 5,779
At 31 October 2024 | 4,043 | 3,434 | 7,477

5 | Stocks

| 2025 £ | 2024 £
Other inventories | 4,521 | 4,521

Stunts U K Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 October 2025

6 | Debtors

Current | 2025 £ | 2024 £
Other debtors | 195 | -
| 195 | -

7 | Creditors

Creditors: amounts falling due within one year

| 2025 £ | 2024 £
Due within one year |  |
Taxation and social security | - | 45
Accruals and deferred income | 1,550 | 750
| 1,550 | 795

Creditors: amounts falling due after more than one year

| Note | 2025 £ | 2024 £
Due after one year |  |  |
Loans and borrowings | 9 | 446,509 | 440,085

8 | Share capital

Allotted, called up and fully paid shares

| 2025 | 2024
| No. | £ | No. | £
Ordinary shares of £1 each | 3 | 3 | 3 | 3

9 | Loans and borrowings

Non-current loans and borrowings

| 2025 £ | 2024 £
Other borrowings | 446,509 | 440,085

Stunts U K Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 October 2025

10 | Related party transactions

Transactions with directors

2025 | At 1 November 2024 £ | Funds introduced by director £ | At 31 October 2025 £
Mr S R May
| 225,592 | 6,423 | 232,015
Mrs N May
| 165,244 | - | 165,244

2024 | At 1 November 2023 £ | Funds introduced by director £ | At 31 October 2024 £
Mr S R May
| 217,932 | 7,660 | 225,592
Mrs N May
| 146,771 | 18,473 | 165,244