Staverton Connection Limited Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 03630733

Staverton Connection Limited

Company Limited by Guarantee

Filleted Unaudited Financial Statements

31 December 2025

Staverton Connection Limited

Company Limited by Guarantee

Financial Statements

Year ended 31 December 2025

Contents	Page

Statement of financial position	1

Notes to the financial statements	3

Staverton Connection Limited

Company Limited by Guarantee

Statement of Financial Position

31 December 2025

	2025		2024
Note	£	£	£

Fixed assets

Tangible assets	5		328	437

Current assets

Debtors	6	176	773
Cash at bank and in hand		37,102	38,772
		--------	--------
		37,278	39,545

Creditors: amounts falling due within one year	7	2,094		1,470
		--------		--------
Net current assets			35,184	38,075
			--------	--------
Total assets less current liabilities			35,512	38,512
			--------	--------
Net assets			35,512	38,512
			--------	--------

Capital and reserves

Retained earnings	35,512	38,512
	--------	--------
Members funds	35,512	38,512
	--------	--------

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with Section 1A of FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.

In accordance with section 444 of the Companies Act 2006, the statement of income and retained earnings has not been delivered.

For the year ending 31 December 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;

- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

Staverton Connection Limited

Company Limited by Guarantee

Statement of Financial Position (continued)

31 December 2025

These financial statements were approved by the board of directors and authorised for issue on 14 September 2026 , and are signed on behalf of the board by:

Mr C N Tee

Director

Company registration number: 03630733

Staverton Connection Limited

Company Limited by Guarantee

Notes to the Financial Statements

Year ended 31 December 2025

1. General information

The company is a private company limited by guarantee, registered in England and Wales. The address of the registered office is Unit C, Staverton Connection, Gloucester Road, Cheltenham, GL51 0TF.

2. Statement of compliance

These financial statements have been prepared in compliance with Section 1A of FRS 102, 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland'.

3. Accounting policies

Basis of preparation

The financial statements have been prepared on the historical cost basis. The financial statements are prepared in sterling, which is the functional currency of the entity.

Tangible assets

Tangible assets are initially recorded at cost, and subsequently stated at cost less any accumulated depreciation and impairment losses.

Depreciation

Depreciation is calculated so as to write off the cost of an asset, less its residual value, over the useful economic life of that asset as follows:

	Security Equipment	-	25% reducing balance

Impairment of fixed assets

A review for indicators of impairment is carried out at each reporting date, with the recoverable amount being estimated where such indicators exist. Where the carrying value exceeds the recoverable amount, the asset is impaired accordingly. Prior impairments are also reviewed for possible reversal at each reporting date.

4. Company limited by guarantee

The company is Limited by Guarantee and therefore has no share capital.

5. Tangible assets

	Security Equipment
	£
Cost
At 1 January 2025 and 31 December 2025	14,251
	--------
Depreciation
At 1 January 2025	13,814
Charge for the year	109
	--------
At 31 December 2025	13,923
	--------
Carrying amount
At 31 December 2025	328
	--------
At 31 December 2024	437
	--------

6. Debtors

	2025	2024
	£	£
Service debtors	–	600
Other debtors	176	173
	----	----
	176	773
	----	----

7. Creditors: amounts falling due within one year

	2025	2024
	£	£
Other creditors	2,094	1,470
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