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Company Registration No. 13690537 (England and Wales)
STAN CIVILS LIMITED Unaudited accounts for the year ended 31 October 2025
STAN CIVILS LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
STAN CIVILS LIMITED Company Information for the year ended 31 October 2025
Director
John Matt Stanhope
Company Number
13690537 (England and Wales)
Registered Office
61 Norfolk Avenue Grassmoor Chesterfield S42 5DZ United Kingdom
Accountants
Hammond & Co 36 Chesterfield Road Market Street Staveley Derbyshire S43 3UT
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STAN CIVILS LIMITED Statement of financial position as at 31 October 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
123,611 
123,954 
Current assets
Inventories
167,521 
119,398 
Debtors
5
289,213 
129,237 
Cash at bank and in hand
429,911 
447,446 
886,645 
696,081 
Creditors: amounts falling due within one year
6
(401,967)
(350,760)
Net current assets
484,678 
345,321 
Total assets less current liabilities
608,289 
469,275 
Creditors: amounts falling due after more than one year
7
(24,253)
- 
Provisions for liabilities
Deferred tax
(6,596)
(1,044)
Net assets
577,440 
468,231 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
577,340 
468,131 
Shareholders' funds
577,440 
468,231 
For the year ending 31 October 2025 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 29 October 2026 and were signed on its behalf by
John Matt Stanhope Director Company Registration No. 13690537
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STAN CIVILS LIMITED Notes to the Accounts for the year ended 31 October 2025
1
Statutory information
STAN CIVILS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 13690537. The registered office is 61 Norfolk Avenue, Grassmoor, Chesterfield, S42 5DZ, United Kingdom.
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
Motor vehicles
20% Reducing Balance
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 November 2024
1,532 
151,800 
153,332 
Additions
748 
25,900 
26,648 
At 31 October 2025
2,280 
177,700 
179,980 
Depreciation
At 1 November 2024
249 
29,129 
29,378 
Charge for the year
298 
26,693 
26,991 
At 31 October 2025
547 
55,822 
56,369 
Net book value
At 31 October 2025
1,733 
121,878 
123,611 
At 31 October 2024
1,283 
122,671 
123,954 
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STAN CIVILS LIMITED Notes to the Accounts for the year ended 31 October 2025
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
VAT
19,479 
- 
Trade debtors
7,476 
63,097 
Accrued income and prepayments
- 
6,025 
Other debtors
262,258 
60,115 
289,213 
129,237 
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
VAT
- 
4,063 
Trade creditors
173,132 
125,647 
Taxes and social security
228,835 
216,050 
Accruals
- 
5,000 
401,967 
350,760 
7
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Obligations under finance leases and hire purchase contracts
24,253 
- 
8
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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