Stanwell Coachworks Ltd

Stanwell Coachworks Ltd
Contents Page
For the year ended 30 November 2025

Balance Sheet	1
Notes to the Financial Statements	2

Stanwell Coachworks Ltd
Balance Sheet
As at 30 November 2025

	Notes	2025 £	2024 £
Fixed assets
Tangible fixed assets	3	13,750	18,333
		13,750	18,333
Current assets
Debtors: amounts falling due within one year		0	12,749
Cash at bank and in hand		24,993	11,540
		24,993	24,289
Creditors: amount falling due within one year		(39,450)	(38,209)
Net current assets		(14,457)	(13,920)

Total assets less current liabilities		(707)	4,413
Net assets		(707)	4,413

Capital and reserves
Called up share capital	4	100	100
Profit and loss account		(807)	4,313
Shareholders' funds		(707)	4,413

For the year ended 30 November 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with Section 476 of the Companies Act 2006.
The directors acknowledge 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 profit and loss account has not been delivered to the Registrar of Companies.

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 by the director on 18 August 2026 and were signed by:

-------------------------------
Mrs Romana Amin Anwar
Director

1

Stanwell Coachworks Ltd
Notes to the Abridged Financial Statements
For the year ended 30 November 2025

General Information

Stanwell Coachworks Ltd is a private company, limited by shares, registered in England and Wales, registration number 11679025, registration address Unit 4 Sproggit Industrial Estate, Clay Lane Off Long Lane, Stanwell, TW19 7AY.

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)

Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

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:

Plant and Machinery

25% Reducing Balance

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

3.

Tangible fixed assets

Cost or valuation	Plant and Machinery	Total
	£	£
At 01 December 2024	43,570	43,570
Additions	-	-
Disposals	-	-
At 30 November 2025	43,570	43,570
Depreciation
At 01 December 2024	25,237	25,237
Charge for year	4,583	4,583
On disposals	-	-
At 30 November 2025	29,820	29,820
Net book values
Closing balance as at 30 November 2025	13,750	13,750
Opening balance as at 01 December 2024	18,333	18,333

4.

Share Capital

Allotted, called up and fully paid	2025 £		2024 £
100 Ordinary shares of £1.00 each	100		100
	100		100

2

Registered Number: 11679025
England and Wales
STANWELL COACHWORKS LTD

Abridged Accounts

Period of accounts Start date: 01 December 2024 End date: 30 November 2025