M J Stanford Building Services Ltd

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—4

Registered number: 08378885

		2026		2025
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	5		8,725		8,911

			8,725		8,911
CURRENT ASSETS
Debtors	6	13,410		26,898
Cash at bank and in hand		16,980		23,001

		30,390		49,899
Creditors: Amounts Falling Due Within One Year	7	(14,344 )		(18,861 )

NET CURRENT ASSETS (LIABILITIES)			16,046		31,038

TOTAL ASSETS LESS CURRENT LIABILITIES			24,771		39,949

Creditors: Amounts Falling Due After More Than One Year	8		(17,714 )		(22,582 )

NET ASSETS			7,057		17,367

CAPITAL AND RESERVES
Called up share capital	9		2		2
Profit and Loss Account			7,055		17,365

SHAREHOLDERS' FUNDS			7,057		17,367

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M J Stanford Building Services Ltd

Balance Sheet (continued)

As At 31 January 2026

For the year ending 31 January 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 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 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 Matthew Stanford

Director

19/10/2026

The notes on pages 3 to 4 form part of these financial statements.

1. General Information

M J Stanford Building Services Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 08378885 . The registered office is 63 Lusted Hall Lane, Biggin Hill, Kent, TN16 2NW.

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, excluding discounts, rebates, value added tax and other sales taxes.

2.3. Intangible Fixed Assets and Amortisation - Goodwill

Goodwill is the difference between amounts paid on the acquisition of a business and the fair value of the separable net assets. It is amortised to the profit and loss account over its estimated economic life of .... years.

2.4. 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	Over 50 years
Plant & Machinery	Over 3 years

2.5. Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

3. Average Number of Employees

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

4. Intangible Assets

	Goodwill
	£
Cost
As at 1 February 2025	10,000

As at 31 January 2026	10,000

Amortisation
As at 1 February 2025	10,000

As at 31 January 2026	10,000

Net Book Value
As at 31 January 2026	-

As at 1 February 2025	-

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M J Stanford Building Services Ltd

Notes to the Financial Statements (continued)

For The Year Ended 31 January 2026

5. Tangible Assets

	Land & Buildings	Plant & Machinery etc.	Total
	£	£	£
Cost
As at 1 February 2025	9,282	21,759	31,041

As at 31 January 2026	9,282	21,759	31,041

Depreciation
As at 1 February 2025	371	21,759	22,130
Provided during the period	186	-	186

As at 31 January 2026	557	21,759	22,316

Net Book Value
As at 31 January 2026	8,725	-	8,725

As at 1 February 2025	8,911	-	8,911

6. Debtors

	2026	2025
	£	£
Due within one year
Other debtors	13,410	26,898

7. Creditors: Amounts Falling Due Within One Year

	2026	2025
	£	£
Trade creditors	-	(142 )
Bank loans and overdrafts	4,751	4,634
Other creditors	1,062	872
Taxation and social security	8,531	13,497

	14,344	18,861

8. Creditors: Amounts Falling Due After More Than One Year

	2026	2025
	£	£
Bank loans	17,714	22,582

9. Share Capital

	2026	2025
Allotted, called up and fully paid	£	£
2 Ordinary Shares of £ 1.00 each	2	2

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