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Company Registration No. 15660265 (England and Wales)
Stables Roastery Ltd Unaudited accounts for the period from 1 May 2025 to 31 March 2026
Stables Roastery Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Stables Roastery Ltd Company Information for the period from 1 May 2025 to 31 March 2026
Directors
Scott Peacock Paul Scarrott
Company Number
15660265 (England and Wales)
Registered Office
Unit 1 The Stables 1 Bridle Road, Arborfield Green Reading Berkshire RG2 9QT England
Accountants
Redwood Accountants 26 Martingale Grove Arborfield Green Reading Berkshire RG2 9HD
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Stables Roastery Ltd Statement of financial position as at 31 March 2026
2026
2025
Notes
£
£
Fixed assets
Tangible assets
4
3,970
7,488
Current assets
Inventories
10,548
4,904
Debtors
5
4,270
2,622
Cash at bank and in hand
3,715
278
18,533
7,804
Creditors: amounts falling due within one year
6
(24,703)
(26,473)
Net current liabilities
(6,170)
(18,669)
Net liabilities
(2,200)
(11,181)
Capital and reserves
Called up share capital
10
10
Profit and loss account
(2,210)
(11,191)
Shareholders' funds
(2,200)
(11,181)
For the period ending 31 March 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 directors acknowledge their 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 of Directors and authorised for issue on 3 July 2026 and were signed on its behalf by
Paul Scarrott Director Company Registration No. 15660265
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Stables Roastery Ltd Notes to the Accounts for the period from 1 May 2025 to 31 March 2026
1
Statutory information
Stables Roastery Ltd is a private company, limited by shares, registered in England and Wales, registration number 15660265. The registered office is Unit 1, The Stables, 1 Bridle Road, Arborfield Green, Reading, Berkshire, RG2 9QT, 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 period, 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
3 Years Straight Line
4
Tangible fixed assets
Plant & machinery
£
Cost or valuation
At cost
At 1 May 2025
11,232
Additions
339
At 31 March 2026
11,571
Depreciation
At 1 May 2025
3,744
Charge for the period
3,857
At 31 March 2026
7,601
Net book value
At 31 March 2026
3,970
At 30 April 2025
7,488
5
Debtors
2026
2025
£
£
Amounts falling due within one year
VAT
3,997
2,622
Trade debtors
273
-
4,270
2,622
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Stables Roastery Ltd Notes to the Accounts for the period from 1 May 2025 to 31 March 2026
6
Creditors: amounts falling due within one year
2026
2025
£
£
Trade creditors
-
5,570
Loans from directors
24,233
20,453
Accruals
470
450
24,703
26,473
7
Loans to directors
Brought Forward
Advance/ credit
Repaid
Carried Forward
£
£
£
£
Scott Peacock
Directors Loan
(10,198)
67
1,977
(12,108)
Paul Scarrott
Directors Loan
(10,255)
57
1,927
(12,125)
(20,453)
124
3,904
(24,233)
Loans are provided interest free with no set repayment terms.
8
Average number of employees
During the period the average number of employees was 0 (2025: 0).
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