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2025-02-28 07586913 dpl:GroupUndertakings 2024-03-01 2025-02-28 07586913 dpl:ParticipatingInterests 2024-03-01 2025-02-28 07586913 dpl:GroupUndertakings core:ListedExchangeTraded 2024-03-01 2025-02-28 07586913 core:ListedExchangeTraded 2024-03-01 2025-02-28 07586913 dpl:GroupUndertakings core:UnlistedNon-exchangeTraded 2024-03-01 2025-02-28 07586913 core:UnlistedNon-exchangeTraded 2024-03-01 2025-02-28 07586913 core:NetGoodwill 2026-02-28 07586913 core:IntangibleAssetsOtherThanGoodwill 2026-02-28 07586913 core:LandBuildings 2026-02-28 07586913 core:PlantMachinery 2026-02-28 07586913 core:Vehicles 2026-02-28 07586913 core:FurnitureFittings 2026-02-28 07586913 core:OfficeEquipment 2026-02-28 07586913 core:AfterOneYear 2026-02-28 07586913 core:WithinOneYear 2026-02-28 07586913 core:ListedExchangeTraded 2026-02-28 07586913 core:UnlistedNon-exchangeTraded 2026-02-28 07586913 core:ShareCapital 2026-02-28 07586913 core:SharePremium 2026-02-28 07586913 core:RevaluationReserve 2026-02-28 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Thomas Stanley Limited

Registered Number
07586913
(England and Wales)

Unaudited Financial Statements for the Year ended
28 February 2026

Thomas Stanley Limited
Company Information
for the year from 1 March 2025 to 28 February 2026

Directors | A R Gray
| E Vargas Beiro

Company Secretary | A R Gray

Registered Address | 14a Main Street
| Cockermouth
| CA13 9LQ

Registered Number | 07586913 (England and Wales)

Thomas Stanley Limited
Balance Sheet as at
28 February 2026

| Notes | 2026 |  | 2025
--- | --- | --- | --- | ---
|  | £ |  | £ |  | £ |  | £
Fixed assets |  |  |  |  |  |  |  |
Tangible assets | 3 |  |  | 3,040 |  |  |  | 3,800
|  |  |  | 3,040 |  |  |  | 3,800
Current assets |  |  |  |  |  |  |  |
Stocks |  | 15,213 |  |  |  | 8,325 |  |
Debtors |  | 7,463 |  |  |  | 5,863 |  |
Cash at bank and on hand |  | 7,072 |  |  |  | 2,648 |  |
|  | 29,748 |  |  |  | 16,836 |  |
Creditors amounts falling due within one year |  | (116,713) |  |  |  | (91,049) |  |
Net current assets (liabilities) |  |  |  | (86,965) |  |  |  | (74,213)
Total assets less current liabilities |  |  |  | (83,925) |  |  |  | (70,413)
Creditors amounts falling due after one year |  |  |  | (41,512) |  |  |  | (47,074)
Provisions for liabilities |  |  |  | (578) |  |  |  | (722)
Net assets |  |  |  | (126,015) |  |  |  | (118,209)
Capital and reserves |  |  |  |  |  |  |  |
Called up share capital |  |  |  | 30,000 |  |  |  | 30,000
Profit and loss account |  |  |  | (156,015) |  |  |  | (148,209)
Shareholders' funds |  |  |  | (126,015) |  |  |  | (118,209)

- The company was entitled to exemption from audit for this reporting period 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 in accordance with the provisions applicable to companies subject to the small companies regime.
- The directors have chosen to not file a copy of the company’s profit and loss account under section 444 (5A) Companies Act 2006.
- The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).

The financial statements were approved and authorised for issue by the Board of Directors on 18 August 2026, and are signed on its behalf by:
A R Gray Director Registered Company No. 07586913

Thomas Stanley Limited
Notes to the Financial Statements
for the year ended 28 February 2026

1. | Accounting policies
--- | ---

| Statutory information
--- | ---
| The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

| Statement of compliance
--- | ---
| The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.

| Revenue from sale of goods
--- | ---
| Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.

| Employee benefits
--- | ---
| Contributions to defined contribution plans are expensed in the period to which they relate.

| Foreign currency translation
--- | ---
| Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.

| Deferred tax
--- | ---
| Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. Unrelieved tax losses and other deferred tax assets are recognised only to the extent that 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, except for revalued land and investment property where the tax rate that applies to the sale of the asset is used. Current and deferred tax assets and liabilities are not discounted.

| Tangible fixed assets and depreciation
--- | ---
| Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:

|  | Reducing balance (%) |  | Straight line (years)
| Plant and machinery | 20 |  | -
| Fixtures and fittings | 20 |  | -
| Office Equipment | - |  | 3

| Stocks and work in progress
--- | ---
| Inventories are valued at the lower of cost and estimated selling price (less any associated costs to enable such sales to complete).

2. | Average number of employees
--- | ---

|  | 2026 |  | 2025
| Average number of employees during the year | 9 |  | 13

3. | Tangible fixed assets
--- | ---

|  | Total
--- | --- | ---
|  | £
| Cost or valuation
| At 01 March 25 | 39,758
| At 28 February 26 | 39,758
| Depreciation and impairment
| At 01 March 25 | 35,958
| Charge for year | 760
| At 28 February 26 | 36,718
| Net book value
| At 28 February 26 | 3,040
| At 28 February 25 | 3,800