1 January 2024 false No description of principal activity Taxfiler 2024.6 11729018business:PrivateLimitedCompanyLtd2024-01-012024-12-31 117290182023-12-31 117290182024-01-012024-12-31 11729018business:AuditExemptWithAccountantsReport2024-01-012024-12-31 11729018business:FilletedAccounts2024-01-012024-12-31 117290182024-12-31 11729018business:Director12024-01-012024-12-31 11729018business:CompanySecretary12024-01-012024-12-31 11729018business:RegisteredOffice2024-01-012024-12-31 117290182023-12-31 11729018core:WithinOneYear2024-12-31 11729018core:WithinOneYear2023-12-31 11729018core:AfterOneYear2024-12-31 11729018core:AfterOneYear2023-12-31 11729018countries:EnglandWales2024-01-012024-12-31 117290182023-01-012023-12-31 11729018business:Micro-entities2024-01-012024-12-31 iso4217:GBP xbrli:pure
Company Registration No. 11729018 (England and Wales)
STEPHENSON PLANT LTD Unaudited accounts for the year ended 31 December 2024
STEPHENSON PLANT LTD Annual report and unaudited accounts for the year ended 31 December 2024
CONTENTS
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STEPHENSON PLANT LTD Company Information for the year ended 31 December 2024
Director
Oliver Stephenson
Secretary
Oliver Stephenson
Company Number
11729018 (England and Wales)
Registered Office
FOUR WINDS FARM HOLESTONE GATE ROAD ASHOVER CHESTERFIELD S45 0JT ENGLAND
Accountants
Hammond & Co 36 Chesterfield Road Market Street Staveley Derbyshire S43 3UT
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STEPHENSON PLANT LTD Statement of Financial Position as at 31 December 2024
2024 
2023 
£ 
£ 
Fixed assets
259,468 
138,778 
Current assets
49,202 
42,297 
Creditors: amounts falling due within one year
(88,656)
(128,729)
Net current liabilities
(39,454)
(86,432)
Total assets less current liabilities
220,014 
52,346 
Creditors: amounts falling due after more than one year
(259,706)
(54,421)
Net liabilities
(39,692)
(2,075)
Capital and reserves
(39,692)
(2,075)
NOTES TO THE ACCOUNTS
1 Statutory information
STEPHENSON PLANT LTD is a private company, limited by shares, registered in England and Wales, registration number 11729018. The registered office is FOUR WINDS FARM HOLESTONE GATE ROAD, ASHOVER, CHESTERFIELD, S45 0JT, ENGLAND.
2 Average number of employees
During the year the average number of employees was 0 (2023: 0).
For the year ending 31 December 2024 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 25 April 2025
Oliver Stephenson Director Company Registration No. 11729018
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