P A Stanfield Limited

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—5

Registered number: 04036963

		2026		2025
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		934,000		931,053

			934,000		931,053
CURRENT ASSETS
Stocks	5	1,000		4,100
Debtors	6	6,428		26,319
Cash at bank and in hand		15,796		8,628

		23,224		39,047
Creditors: Amounts Falling Due Within One Year	7	(220,902 )		(269,927 )

NET CURRENT ASSETS (LIABILITIES)			(197,678 )		(230,880 )

TOTAL ASSETS LESS CURRENT LIABILITIES			736,322		700,173

NET ASSETS			736,322		700,173

CAPITAL AND RESERVES
Called up share capital	8		3		3
Profit and Loss Account			736,319		700,170

SHAREHOLDERS' FUNDS			736,322		700,173

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P A Stanfield Limited

Balance Sheet (continued)

As At 31 July 2026

For the year ending 31 July 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges his 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr Peter Stanfield

Director

21 October 2026

The notes on pages 3 to 5 form part of these financial statements.

1. General Information

P A Stanfield Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04036963 . The registered office is 160 Park Lane, Kynpersley, Stoke on Trent, Staffordshire, ST8 7BQ.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Turnover

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 is reduced for estimated customer returns, rebates and other similar allowances.

Sale of goods

Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.

Rendering of services

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. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.

2.3. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Freehold	0%
Leasehold	0%
Plant & Machinery	25% RB
Motor Vehicles	25% RB
Fixtures & Fittings	25% RB
Computer Equipment	25% RB

2.4. Stocks and Work in Progress

Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. Work-in-progress is reflected in the accounts on a contract by contract basis by recording turnover and related costs as contract activity progresses.

3. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2025: 2)

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P A Stanfield Limited

Notes to the Financial Statements (continued)

For The Year Ended 31 July 2026

4. Tangible Assets

	Land & Property
	Leasehold	Plant & Machinery	Motor Vehicles	Fixtures & Fittings
	£	£	£	£
Cost
As at 1 August 2025	896,221	40,847	65,333	3,144
Additions	-	14,875	-	-

As at 31 July 2026	896,221	55,722	65,333	3,144

Depreciation
As at 1 August 2025	-	26,010	46,417	2,550
Provided during the period	-	7,428	4,729	149

As at 31 July 2026	-	33,438	51,146	2,699

Net Book Value
As at 31 July 2026	896,221	22,284	14,187	445

As at 1 August 2025	896,221	14,837	18,916	594


	Computer Equipment	Total
	£	£
Cost
As at 1 August 2025	1,141	1,006,686
Additions	666	15,541

As at 31 July 2026	1,807	1,022,227

Depreciation
As at 1 August 2025	656	75,633
Provided during the period	288	12,594

As at 31 July 2026	944	88,227

Net Book Value
As at 31 July 2026	863	934,000

As at 1 August 2025	485	931,053

5. Stocks

	2026	2025
	£	£
Materials	1,000	4,100

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P A Stanfield Limited

Notes to the Financial Statements (continued)

For The Year Ended 31 July 2026

6. Debtors

	2026	2025
	£	£
Due within one year
Trade debtors	10,748	10,979
Prepayments and accrued income	(4,320 )	(6,820 )
Other debtors	-	22,160

	6,428	26,319

7. Creditors: Amounts Falling Due Within One Year

	2026	2025
	£	£
Trade creditors	1,397	2,355
Bank loans and overdrafts	16,329	15,239
Other taxes and social security	486	218
VAT	3,189	2,498
Other creditors (Current liabilities - creditors < 1 year)	55,580	72,563
Accruals and deferred income	1,680	1,680
Director's loan account	142,241	175,374

	220,902	269,927

8. Share Capital

	2026	2025
	£	£
Allotted, Called up and fully paid	3	3

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