Company Registration No. 02759004 (England and Wales)
Stormsure Limited
Unaudited accounts
for the year ended 31 March 2026
Stormsure Limited
Unaudited accounts
Contents
Stormsure Limited
Company Information
for the year ended 31 March 2026
Company Number
02759004 (England and Wales)
Registered Office
103 Commercial End
Swaffham Bulbeck
Cambridge
Cambridgeshire
CB25 0DN
England
Stormsure Limited
Statement of financial position
as at 31 March 2026
Intangible assets
47,243
42,090
Tangible assets
51,480
65,241
Inventories
217,571
221,389
Cash at bank and in hand
127,901
126,040
Creditors: amounts falling due within one year
(101,314)
(125,626)
Net current assets
391,397
331,661
Total assets less current liabilities
490,120
438,992
Creditors: amounts falling due after more than one year
(6,667)
(26,667)
Provisions for liabilities
Deferred tax
(24,681)
(34,174)
Net assets
458,772
378,151
Called up share capital
2,000
2,000
Profit and loss account
456,772
376,151
Shareholders' funds
458,772
378,151
For the 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. The members have 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 1 October 2026 and were signed on its behalf by
Robert Altham
Director
Company Registration No. 02759004
Stormsure Limited
Notes to the Accounts
for the year ended 31 March 2026
Stormsure Limited is a private company, limited by shares, registered in England and Wales, registration number 02759004. The registered office is 103 Commercial End, Swaffham Bulbeck, Cambridge, Cambridgeshire, CB25 0DN, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
These financial statements for the year ended 31 March 2026 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 April 2024.
The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously.
The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. 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 and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Land & buildings
over 50 years or term of lease
Plant & machinery
over 5 years
Fixtures & fittings
over 5 years
Basic financial instruments are recognised at amortised cost, except for investments in non-convertible preference and non-puttable ordinary shares which are measured at fair value, with changes recognised in profit or loss. Derivative financial instruments are initially recorded at cost and thereafter at fair value with changes recognised in profit or loss.
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws.
Deferred tax assets and liabilities are not discounted.
Stormsure Limited
Notes to the Accounts
for the year ended 31 March 2026
Intangible fixed assets (being software development) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Other
Charge for the year
11,947
5
Tangible fixed assets
Land & buildings
Plant & machinery
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 April 2025
11,028
150,087
76,246
237,361
Additions
944
477
1,660
3,081
At 31 March 2026
11,972
150,564
77,906
240,442
At 1 April 2025
8,040
102,006
62,074
172,120
Charge for the year
921
12,057
3,864
16,842
At 31 March 2026
8,961
114,063
65,938
188,962
At 31 March 2026
3,011
36,501
11,968
51,480
At 31 March 2025
2,988
48,081
14,172
65,241
Amounts falling due within one year
Trade debtors
21,639
6,409
Amounts due from group undertakings etc.
75,048
49,867
Accrued income and prepayments
6,000
6,000
Other debtors
44,552
47,582
Stormsure Limited
Notes to the Accounts
for the year ended 31 March 2026
7
Creditors: amounts falling due within one year
2026
2025
Bank loans and overdrafts
-
602
Trade creditors
25,966
40,572
Taxes and social security
22,564
42,501
Other creditors
27,407
4,715
Deferred income
24,314
36,768
8
Creditors: amounts falling due after more than one year
2026
2025
9
Average number of employees
During the year the average number of employees was 11 (2025: 11).