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
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
Stables Roastery Ltd
Statement of financial position
as at 31 March 2026
Tangible assets
3,970
7,488
Cash at bank and in hand
3,715
278
Creditors: amounts falling due within one year
(24,703)
(26,473)
Net current liabilities
(6,170)
(18,669)
Net liabilities
(2,200)
(11,181)
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
Stables Roastery Ltd
Notes to the Accounts
for the period from 1 May 2025 to 31 March 2026
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.
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.
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:
Plant & machinery
3 Years Straight Line
4
Tangible fixed assets
Plant & machinery
Charge for the period
3,857
Amounts falling due within one year
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
Loans from directors
24,233
20,453
Brought
Forward
Advance/
credit
Repaid
Carried
Forward
Directors Loan
(10,198)
67
1,977
(12,108)
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).