Hm Stanley Ltd

Private Limited Company · Dalkeith

ActiveUnited KingdomIncorporated 2009Private Limited Company

Financial position

Accounts to 2025-12-31 · GBP · Company accounts

Net assets

−£1,007,358

Cash

£60,505

Turnover

—

Profit / loss

—

Current assets

£546,719

Creditors < 1 year

£3,408,184

Equity

−£1,007,358

Average employees

GBP · company

Selected figures from the best-ranked available filing for each period. Missing values remain unknown.

6 periods

Some figures were read by AI from scanned accounts, so small errors are possible. View the filed accounts

Reported figures	2025-12-31Company · AI-read	2024-12-31Company · AI-read	2021-12-3112 months	2020-12-3112 months	2019-12-3112 months	2018-12-31
Balance sheet
Net assets	−£1,007,358	−£1,073,658	−£322,240	−£497,535	−£654,443	−£645,311
Equity	−£1,007,358	−£1,073,658	−£322,240	−£497,535	−£654,443	−£645,311
Share capital	£115	£115	—	—	—	—
Retained earnings	−£1,087,468	−£1,153,768	—	—	—	—
Assets
Fixed assets	£2,164,212	£2,434,800	—	—	—	—
Property, plant & equipment	£2,164,212	£2,434,800	—	—	—	—
Current assets	£546,719	£391,217	—	—	£43,242	£100,120
Cash at bank	£60,505	£106,063	£18,092	£3,318	£98	£120
Debtors	£349,672	£152,272	—	—	£43,144	£100,000
Stock	£136,542	£132,882	—	—	—	—
Liabilities
Creditors within one year	£3,408,184	£3,502,500	—	—	—	—
Provisions	£310,105	£397,175	—	—	—	—
Net current assets	−£2,861,465	−£3,111,283	—	—	−£554,444	−£545,312
Assets less current liabilities	−£697,253	−£676,483	—	—	−£554,443	−£545,311
Operating costs
Depreciation	£383,314	—	—	—	—	—
People & pay
Average employees	44	35	2	2	0	—
Source evidence	View filing	View filing	View filing	View filing	View filing	View filing

What the accounts for 2025-12-31 say about themselves, read by AI from the scanned filing.

Related parties (10)

Entities with control, joint control or significant influence over the company · Entities with control, joint control or significant influence over the company · Net advances/(repayments) · (350,000)
Entities with control, joint control or significant influence over the company · Entities with control, joint control or significant influence over the company · Net advances/(repayments) · 1,555,000
Entities with control, joint control or significant influence over the company · Entities with control, joint control or significant influence over the company · Management charges · 48,400
Entities with control, joint control or significant influence over the company · Entities with control, joint control or significant influence over the company · Management charges · 29,000
Entities with control, joint control or significant influence over the company · Entities with control, joint control or significant influence over the company · Amounts due to related parties · 2,449,055
Entities with control, joint control or significant influence over the company · Entities with control, joint control or significant influence over the company · Amounts due to related parties · 2,793,500
Other related parties · Amounts due to related parties · 5,709
Other related parties · Amounts due to related parties · 11,201
Other related parties · Amounts due from related parties · -
Other related parties · Amounts due from related parties · 1,256

Share classes (3)

Events after the year end (1)

In January 2026 the company entered into a lease agreement to open a new store at Lothian Road, Edinburgh; the lease commitment under this lease is £2,137,500.

Contingent liabilities (1)

The company is party to a cross guarantee between itself, its parent company The Explorer Group Limited and its fellow subsidiaries. The potential liability to the company under this guarantee at 31 December 2025 was £12,900,792 (2024 - £7,892,664).