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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
CONTENTS
PAGE
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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
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A.J. Stimson & Son Limited Statement of Financial Position as at 5 April 2025
2025 
2024 
£ 
£ 
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 
NOTES TO THE ACCOUNTS
1 Statutory information
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
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