DUNCAN STINGEMORE LIMITED


Directors	STINGEMORE, Duncan Robert
	RYAN, Lia Michele


Registered Address	401 Mainyard Studios 679 High Road Leyton
	London
	E10 6RA


Registered Number	07932685 (England and Wales)

Balance Sheet as at
28 February 2026

	Notes	2026		2025
		£	£	£	£
Fixed assets
Tangible assets	3		74,941		71,112
			74,941		71,112
Current assets
Debtors	4	13,607		19,708
Cash at bank and on hand		7,528		7,000
		21,135		26,708
Creditors amounts falling due within one year	5	(42,353)		(38,242)
Net current assets (liabilities)			(21,218)		(11,534)
Total assets less current liabilities			53,723		59,578
Creditors amounts falling due after one year	6		(53,449)		(59,222)
Net assets			274		356
Capital and reserves
Called up share capital			101		101
Profit and loss account			173		255
Shareholders' funds			274		356

The company was entitled to exemption from audit for this reporting period 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 Directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have chosen to not file a copy of the company’s profit and loss account under section 444 (5A) Companies Act 2006.

The financial statements were approved and authorised for issue by the Board of Directors on 19 June 2026, and are signed on its behalf by:

STINGEMORE, Duncan Robert
Director
Registered Company No. 07932685

DUNCAN STINGEMORE LIMITED

Notes to the Financial Statements
for the year ended 28 February 2026

1.	Accounting policies

	Statutory information
	The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

	Statement of compliance
	The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.

	Basis of preparation
	The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the financial reporting standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).

	Functional and presentation currency
	The financial statements are presented in sterling and this is the functional currency of the company.

	Going concern
	After reviewing the company's forecasts and projections, the directors have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. The company therefore continues to adopt the going concern basis of accounting in preparing its financial statements.

	Revenue from rendering of services
	Revenue 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.

	Employee benefits
	Contributions to defined contribution plans are expensed in the period to which they relate.

	Foreign currency translation
	Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.

Foreign currency translation

Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.

	Tangible fixed assets and depreciation
	Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:


	Reducing balance (%)	Straight line (years)
Plant and machinery	-	4
Vehicles	20	-

2.	Average number of employees


		2026		2025
	Average number of employees during the year	2		2

3.	Tangible fixed assets

	Plant & machinery	Vehicles	Total
	£	£	£
Cost or valuation
At 01 March 25	188,963	-	188,963
Additions	4,561	31,051	35,612
At 28 February 26	193,524	31,051	224,575
Depreciation and impairment
At 01 March 25	117,851	-	117,851
Charge for year	31,266	517	31,783
At 28 February 26	149,117	517	149,634
Net book value
At 28 February 26	44,407	30,534	74,941
At 28 February 25	71,112	-	71,112

4.	Debtors: amounts due within one year

	2026	2025
	£	£
Trade debtors / trade receivables	3,095	17,294
Other debtors	7,670	-
Prepayments and accrued income	2,842	2,414
Total	13,607	19,708

5.	Creditors: amounts due within one year

	2026	2025
	£	£
Trade creditors / trade payables	2,938	3,632
Bank borrowings and overdrafts	712	2,829
Other creditors	38,703	31,781
Total	42,353	38,242


	Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.

6.	Creditors: amounts due after one year

	2026	2025
	£	£
Other creditors	53,449	59,222
Total	53,449	59,222