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Company Registration No. 15135212 (England and Wales)
Staerk Bro Ltd Unaudited accounts for the year ended 30 September 2026
Staerk Bro Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Staerk Bro Ltd Company Information for the year ended 30 September 2026
Director
Robert Charles David Beauchamp
Company Number
15135212 (England and Wales)
Registered Office
Meadow View Burnley Road Trawden Colne Lancashire BB8 8PN England
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Staerk Bro Ltd Statement of financial position as at 30 September 2026
2026 
2025 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
40,164 
51,118 
Current assets
Debtors
5
67 
222 
Cash at bank and in hand
3,383 
3,279 
3,450 
3,501 
Creditors: amounts falling due within one year
6
(74,996)
(75,549)
Net current liabilities
(71,546)
(72,048)
Net liabilities
(31,382)
(20,930)
Capital and reserves
Share premium
100 
100 
Profit and loss account
(31,482)
(21,030)
Shareholders' funds
(31,382)
(20,930)
For the year ending 30 September 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 16 October 2026 and were signed on its behalf by
Robert Charles David Beauchamp Director Company Registration No. 15135212
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Staerk Bro Ltd Notes to the Accounts for the year ended 30 September 2026
1
Statutory information
Staerk Bro Ltd is a private company, limited by shares, registered in England and Wales, registration number 15135212. The registered office is Meadow View, Burnley Road, Trawden, Colne, Lancashire, BB8 8PN, 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.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
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:
Plant & machinery
15% Reducing Balance
Fixtures & fittings
15% Reducing Balance
4
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 October 2025
62,399 
10,627 
73,026 
At 30 September 2026
62,399 
10,627 
73,026 
Depreciation
At 1 October 2025
18,720 
3,188 
21,908 
Charge for the year
9,360 
1,594 
10,954 
At 30 September 2026
28,080 
4,782 
32,862 
Net book value
At 30 September 2026
34,319 
5,845 
40,164 
At 30 September 2025
43,679 
7,439 
51,118 
5
Debtors
2026 
2025 
£ 
£ 
Amounts falling due within one year
Accrued income and prepayments
67 
222 
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Staerk Bro Ltd Notes to the Accounts for the year ended 30 September 2026
6
Creditors: amounts falling due within one year
2026 
2025 
£ 
£ 
Loans from directors
74,396 
74,949 
Accruals
600 
600 
74,996 
75,549 
7
Average number of employees
During the year the average number of employees was 0 (2025: 0).
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