STOPPARDS LIMITED

Company Registration Number:
14883338 (England and Wales)

Unaudited statutory accounts for the year ended 31 August 2025

Period of accounts

Start date: 1 September 2024

End date: 31 August 2025

STOPPARDS LIMITED

Contents of the Financial Statements

for the Period Ended 31 August 2025

Directors report
Profit and loss
Balance sheet
Additional notes
Balance sheet notes

STOPPARDS LIMITED

Directors' report period ended 31 August 2025

The directors present their report with the financial statements of the company for the period ended 31 August 2025

Principal activities of the company

The companys principal activity during the year continued to be retail of meat and meat products



Directors

The director shown below has held office during the whole of the period from
1 September 2024 to 31 August 2025

James Harry Linacre

The above report has been prepared in accordance with the special provisions in part 15 of the Companies Act 2006

This report was approved by the board of directors on
26 August 2026

And signed on behalf of the board by:
Name: James Harry Linacre
Status: Director

STOPPARDS LIMITED

Profit And Loss Account

for the Period Ended 31 August 2025

2025 15 months to 31 August 2024


£
£
Turnover: 439,905 604,226
Cost of sales: ( 328,904 ) ( 357,554 )
Gross profit(or loss): 111,001 246,672
Distribution costs: 0 0
Administrative expenses: ( 193,936 ) ( 201,739 )
Other operating income: 0 0
Operating profit(or loss): (82,935) 44,933
Interest receivable and similar income: 385 0
Interest payable and similar charges: 0 ( 6,663 )
Profit(or loss) before tax: (82,550) 38,270
Tax: ( 3,368 ) ( 9,539 )
Profit(or loss) for the financial year: (85,918) 28,731

STOPPARDS LIMITED

Balance sheet

As at 31 August 2025

Notes 2025 15 months to 31 August 2024


£
£
Called up share capital not paid: 0 0
Fixed assets
Intangible assets: 3 43,999 49,499
Tangible assets: 4 32,482 42,726
Investments:   0 0
Total fixed assets: 76,481 92,225
Current assets
Stocks: 5 9,787 9,787
Debtors: 6 1 1,168
Cash at bank and in hand: 21,675 21,744
Investments:   0 0
Total current assets: 31,463 32,699
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: 7 ( 151,049 ) ( 82,829 )
Net current assets (liabilities): (119,586) (50,130)
Total assets less current liabilities: (43,105) 42,095
Creditors: amounts falling due after more than one year: 8 ( 11,174 ) ( 15,245 )
Provision for liabilities: ( 6,171 ) ( 8,118 )
Accruals and deferred income: 0 0
Total net assets (liabilities): (60,450) 18,732
Capital and reserves
Called up share capital: 1 1
Share premium account: 0 0
Other reserves: 0 0
Profit and loss account: (60,451 ) 18,731
Total Shareholders' funds: ( 60,450 ) 18,732

The notes form part of these financial statements

STOPPARDS LIMITED

Balance sheet statements

For the year ending 31 August 2025 the company was entitled to exemption 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.

This report was approved by the board of directors on 26 August 2026
and signed on behalf of the board by:

Name: James Harry Linacre
Status: Director

The notes form part of these financial statements

STOPPARDS LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2025

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

    Turnover policy

    Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. 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.

    Tangible fixed assets depreciation policy

    fixtures and fittings - 25%

    Intangible fixed assets amortisation policy

    goodwill is amortised on a straight-line basis over 10 years

STOPPARDS LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2025

  • 2. Employees

    2025 15 months to 31 August 2024
    Average number of employees during the period 9 4

STOPPARDS LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2025

3. Intangible assets

Goodwill Other Total
Cost £ £ £
At 1 September 2024 54,999 0 54,999
Additions 0 0 0
Disposals 0 0 0
Revaluations 0 0 0
Transfers 0 0 0
At 31 August 2025 54,999 0 54,999
Amortisation
At 1 September 2024 5,500 0 5,500
Charge for year 5,500 0 5,500
On disposals 0 0 0
Other adjustments 0 0 0
At 31 August 2025 11,000 0 11,000
Net book value
At 31 August 2025 43,999 0 43,999
At 31 August 2024 49,499 0 49,499

STOPPARDS LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2025

4. Tangible assets

Land & buildings Plant & machinery Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £ £ £
At 1 September 2024 0 33,749 0 0 23,221 56,970
Additions 0 583 0 0 0 583
Disposals 0 0 0 0 0 0
Revaluations 0 0 0 0 0 0
Transfers 0 0 0 0 0 0
At 31 August 2025 0 34,332 0 0 23,221 57,553
Depreciation
At 1 September 2024 0 8,438 0 0 5,806 14,244
Charge for year 0 6,473 0 0 4,354 10,827
On disposals 0 0 0 0 0 0
Other adjustments 0 0 0 0 0 0
At 31 August 2025 0 14,911 0 0 10,160 25,071
Net book value
At 31 August 2025 0 19,421 0 0 13,061 32,482
At 31 August 2024 0 25,311 0 0 17,415 42,726

STOPPARDS LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2025

5. Stocks

2025 15 months to 31 August 2024
£ £
Stocks 9,787 9,787
Payments on account 0 0
Total 9,787 9,787

STOPPARDS LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2025

6. Debtors

2025 15 months to 31 August 2024
£ £
Trade debtors 1 1,168
Prepayments and accrued income 0 0
Other debtors 0 0
Total 1 1,168
Debtors due after more than one year: 0 0

STOPPARDS LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2025

7. Creditors: amounts falling due within one year note

2025 15 months to 31 August 2024
£ £
Bank loans and overdrafts 112,391 23,879
Amounts due under finance leases and hire purchase contracts 4,077 4,077
Trade creditors 1,619 36,383
Taxation and social security 1,509 2,951
Accruals and deferred income 0 0
Other creditors 31,453 15,539
Total 151,049 82,829

STOPPARDS LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2025

8. Creditors: amounts falling due after more than one year note

2025 15 months to 31 August 2024
£ £
Bank loans and overdrafts 0 0
Amounts due under finance leases and hire purchase contracts 11,174 15,245
Other creditors 0 0
Total 11,174 15,245