A Stubley Limited 05082172 false 2025-04-01 2026-03-31 2026-03-31 The principal activity of the company is Plumbers Digita Accounts Production Advanced 6.30.9574.0 true 05082172 2025-04-01 2026-03-31 05082172 2026-03-31 05082172 core:CurrentFinancialInstruments core:WithinOneYear 2026-03-31 05082172 bus:Micro-entities 2025-04-01 2026-03-31 05082172 bus:AuditExemptWithAccountantsReport 2025-04-01 2026-03-31 05082172 bus:FilletedAccounts 2025-04-01 2026-03-31 05082172 bus:SmallCompaniesRegimeForAccounts 2025-04-01 2026-03-31 05082172 bus:Director2 2025-04-01 2026-03-31 05082172 bus:PrivateLimitedCompanyLtd 2025-04-01 2026-03-31 05082172 countries:EnglandWales 2025-04-01 2026-03-31 05082172 2024-04-01 2025-03-31 05082172 2025-03-31 05082172 core:CurrentFinancialInstruments core:WithinOneYear 2025-03-31 iso4217:GBP xbrli:pure

Registration number: 05082172

A Stubley Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2026

 

A Stubley Limited

Contents

Balance Sheet

1

Notes to the Unaudited Financial Statements

2

 

A Stubley Limited

(Registration number: 05082172)
Balance Sheet as at 31 March 2026

Note

2026
£

2025
£

           

Fixed assets

   

 

Tangible assets

 

11,691

 

15,588

Current assets

17,436

 

27,651

 

Prepayments and accrued income

 

1,408

 

1,361

 

Creditors: Amounts falling due within one year

(10,871)

 

(12,683)

 

Net current assets

   

7,973

 

16,329

Total assets less current liabilities

   

19,664

 

31,917

Accruals and deferred income

   

(1,305)

 

(1,599)

     

18,359

 

30,318

Capital and reserves

   

18,359

 

30,318

For the financial year ending 31 March 2026 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; and

•

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 8 September 2026
 

.........................................
A M Stubley
Director

 

A Stubley Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 March 2026

1

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2025 - 1).