Company Registration No. 00898036 (England and Wales)
A.J. Stimson & Son Limited
Unaudited accounts
for the year ended 5 April 2025
A.J. Stimson & Son Limited
Annual report and unaudited accounts
for the year ended 5 April 2025
A.J. Stimson & Son Limited
Company Information
for the year ended 5 April 2025
Directors
Mr Neil Arthur Sellars
Mr Michael John Stimson
Mrs Glynis Sellars
Secretary
Mr Neil Arthur Sellars
Company Number
00898036 (England and Wales)
Registered Office
Westfields
Main Street, Somerby
Melton Mowbray
Leicestershire
LE14 2PT
A.J. Stimson & Son Limited
Statement of Financial Position
as at 5 April 2025
Fixed assets
354,938
354,938
Current assets
9,953
10,390
Prepayments and accrued income
455
-
Creditors: amounts falling due within one year
(30,758)
(29,695)
Net current liabilities
(20,350)
(19,305)
Total assets less current liabilities
334,588
335,633
Accruals and deferred income
(2,514)
(2,316)
Net assets
332,074
333,317
Capital and reserves
332,074
333,317
A.J. Stimson & Son Limited is a private company, limited by shares, registered in England and Wales, registration number 00898036. The registered office is Westfields, Main Street, Somerby, Melton Mowbray, Leicestershire, LE14 2PT.
2 Average number of employees
During the year the average number of employees was 3 (2024: 3).
For the year ending 5 April 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 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 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 13 May 2025
Mr Michael John Stimson
Director
Company Registration No. 00898036