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Company Registration No. 10737608 (England and Wales)
Flookburgh Stanley Limited Unaudited accounts for the year ended 30 April 2026
Flookburgh Stanley Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Flookburgh Stanley Limited Company Information for the year ended 30 April 2026
Directors
Thomas Michael Henry Stanley Jack William Oliver Stanley Nicholas Charles Stanley Minnie Katherine Willard
Company Number
10737608 (England and Wales)
Registered Office
THE YARD WITHERSLACK GRANGE-OVER-SANDS LA11 6RT UNITED KINGDOM
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Flookburgh Stanley Limited Statement of financial position as at 30 April 2026
2026
2025
Notes
£
£
Called up share capital not paid
6
6
Fixed assets
Tangible assets
4
163,820
163,820
Current assets
Cash at bank and in hand
1,429
2,394
Creditors: amounts falling due within one year
5
(38,504)
(42,794)
Net current liabilities
(37,075)
(40,400)
Total assets less current liabilities
126,751
123,426
Creditors: amounts falling due after more than one year
6
(108,361)
(106,965)
Net assets
18,390
16,461
Capital and reserves
Called up share capital
6
6
Profit and loss account
18,384
16,455
Shareholders' funds
18,390
16,461
For the year ending 30 April 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 19 August 2026 and were signed on its behalf by
Nicholas Charles Stanley Director Company Registration No. 10737608
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Flookburgh Stanley Limited Notes to the Accounts for the year ended 30 April 2026
1
Statutory information
Flookburgh Stanley Limited is a private company, limited by shares, registered in England and Wales, registration number 10737608. The registered office is THE YARD, WITHERSLACK, GRANGE-OVER-SANDS, LA11 6RT, UNITED KINGDOM.
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
Land & buildings
£
Cost or valuation
At cost
At 1 May 2025
163,820
At 30 April 2026
163,820
Depreciation
At 30 April 2026
-
Net book value
At 30 April 2026
163,820
At 30 April 2025
163,820
5
Creditors: amounts falling due within one year
2026
2025
£
£
Amounts owed to group undertakings and other participating interests
38,052
42,628
Taxes and social security
452
166
38,504
42,794
6
Creditors: amounts falling due after more than one year
2026
2025
£
£
Bank loans
108,361
106,965
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Flookburgh Stanley Limited Notes to the Accounts for the year ended 30 April 2026
7
Average number of employees
During the year the average number of employees was 0 (2025: 0).
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