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Registered Number: 15245983
England and Wales

 

 

 

STUMPEYE LIMITED



Unaudited Financial Statements
 


Period of accounts

Start date: 01 November 2024

End date: 31 October 2025
Director Mihir Jaykant Mehta
Registered Number 15245983
Registered Office 13 Wenford
Broughton
Milton Keynes
MK10 7AN
Accountants 3E'S Accountants Limited
231 Kenton Road
Harrow
Middlesex
England
HA3 0HD
1
Report to the directors on the preparation of the unaudited statutory accounts of STUMPEYE LIMITED for the year ended 31 October 2025 . In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of STUMPEYE LIMITED for the year ended 31 October 2025, which comprise of the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the companys accounting records and from information and explanations you have given us. As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at http://rulebook.accaglobal.com/
This report is made solely to the Board of Directors of STUMPEYE LIMITED, as a body, in accordance with the terms of our engagement letter dated 24 July 2026 Our work has been undertaken solely to prepare for your approval the accounts of STUMPEYE LIMITED and state those matters that we have agreed to state to the Board of Directors of STUMPEYE LIMITED, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/factsheet163. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than STUMPEYE LIMITED and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that STUMPEYE LIMITED has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of STUMPEYE LIMITED. You consider that STUMPEYE LIMITED is exempt from the statutory audit requirement for the year
We have not been instructed to carry out an audit or a review of the accounts of STUMPEYE LIMITED. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts 31 October 2025



....................................................
3E'S Accountants Limited
231 Kenton Road
Harrow
Middlesex
England
HA3 0HD
24 July 2026
2
 
 
Notes
 
2025
£
  2024
£
Fixed assets      
Tangible fixed assets 3 1,372   
1,372   
Current assets      
Cash at bank and in hand 883    146 
Creditors: amount falling due within one year 4 (68,964)   (38,798)
Net current assets (68,081)   (38,652)
 
Total assets less current liabilities (66,709)   (38,652)
Net assets (66,709)   (38,652)
 

Capital and reserves
     
Called up share capital 5 2    2 
Profit and loss account (66,711)   (38,653)
Shareholders' funds (66,709)   (38,651)
 


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

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 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. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the director on 24 July 2026 and were signed by:


-------------------------------
Mihir Jaykant Mehta
Director
3
General Information
STUMPEYE LIMITED is a private company, limited by shares, registered in England and Wales, registration number 15245983, registration address 13 Wenford, Broughton, Milton Keynes, MK10 7AN.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard)
Going concern basis
The directors believe that the company is experiencing good levels of sales growth and profitability, and that it is well placed to manage its business risks successfully. Accordingly, they have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Thus they continue to adopt the going concern basis of accounting in preparing the financial statements.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Website cost
Planning and operating costs for the company's website are charged to the income statement as incurred.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Computer Equipment 3 Straight Line
2.

Average number of employees

Average number of employees during the year was 0 (2024 : 0).
3.

Tangible fixed assets

Cost or valuation Computer Equipment   Total
  £   £
At 01 November 2024  
Additions 1,832    1,832 
Disposals  
At 31 October 2025 1,832    1,832 
Depreciation
At 01 November 2024  
Charge for year 460    460 
On disposals  
At 31 October 2025 460    460 
Net book values
Closing balance as at 31 October 2025 1,372    1,372 
Opening balance as at 01 November 2024  


4.

Creditors: amount falling due within one year

2025
£
  2024
£
Trade Creditors 3,705    3,884 
Accrued Expenses 358   
Director's Current Accounts 64,901    34,914 
68,964    38,798 

5.

Share Capital

Allotted, called up and fully paid
2025
£
  2024
£
2 Ordinary shares of £1.00 each  
 

4