STENHOUSE ENTERPRISES LIMITED

Company Registration Number:
12235427 (England and Wales)

Unaudited abridged accounts for the year ended 30 September 2024

Period of accounts

Start date: 01 October 2023

End date: 30 September 2024

STENHOUSE ENTERPRISES LIMITED

Contents of the Financial Statements

for the Period Ended 30 September 2024

Balance sheet
Notes

STENHOUSE ENTERPRISES LIMITED

Balance sheet

As at 30 September 2024


Notes

2024

2023


£

£
Fixed assets
Tangible assets: 3 1,898 423,581
Total fixed assets: 1,898 423,581
Current assets
Debtors:     335
Cash at bank and in hand: 1,115,226 42,076
Total current assets: 1,115,226 42,411
Creditors: amounts falling due within one year:   (119,886) (450,464)
Net current assets (liabilities): 995,340 (408,053)
Total assets less current liabilities: 997,238 15,528
Total net assets (liabilities): 997,238 15,528
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 997,138 15,428
Shareholders funds: 997,238 15,528

The notes form part of these financial statements

STENHOUSE ENTERPRISES LIMITED

Balance sheet statements

For the year ending 30 September 2024 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

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 & loss account.

This report was approved by the board of directors on 14 July 2025
and signed on behalf of the board by:

Name: Mr A Homersham
Status: Director

The notes form part of these financial statements

STENHOUSE ENTERPRISES LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

STENHOUSE ENTERPRISES LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2024

2. Employees

2024 2023
Average number of employees during the period 0 0

STENHOUSE ENTERPRISES LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2024

3. Tangible Assets

Total
Cost £
At 01 October 2023 429,050
Disposals (421,050)
At 30 September 2024 8,000
Depreciation
At 01 October 2023 5,469
Charge for year 633
At 30 September 2024 6,102
Net book value
At 30 September 2024 1,898
At 30 September 2023 423,581