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REGISTERED NUMBER: 03130791 (England and Wales)









STENWOOD LTD

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 5 APRIL 2025






STENWOOD LTD (REGISTERED NUMBER: 03130791)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 5 APRIL 2025










Page

Company Information 1

Statement of Financial Position 2

Notes to the Financial Statements 4


STENWOOD LTD

COMPANY INFORMATION
FOR THE YEAR ENDED 5 APRIL 2025







DIRECTOR: D A Inns





REGISTERED OFFICE: The Malt House
Felton Park
West Felton
Oswestry
Shropshire
SY11 4HJ





REGISTERED NUMBER: 03130791 (England and Wales)





ACCOUNTANTS: Morgans
Clive House
Severn Road
Welshpool
Powys
SY21 7AL

STENWOOD LTD (REGISTERED NUMBER: 03130791)

STATEMENT OF FINANCIAL POSITION
5 APRIL 2025

2025 2024
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 776 285

CURRENT ASSETS
Debtors 5 14,220 13,725
Cash at bank 77,401 66,927
91,621 80,652
CREDITORS
Amounts falling due within one year 6 10,215 11,079
NET CURRENT ASSETS 81,406 69,573
TOTAL ASSETS LESS CURRENT
LIABILITIES

82,182

69,858

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 82,082 69,758
SHAREHOLDERS' FUNDS 82,182 69,858

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 5 April 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 5 April 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

STENWOOD LTD (REGISTERED NUMBER: 03130791)

STATEMENT OF FINANCIAL POSITION - continued
5 APRIL 2025


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the director and authorised for issue on 15 August 2025 and were signed by:





D A Inns - Director


STENWOOD LTD (REGISTERED NUMBER: 03130791)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 5 APRIL 2025


1. STATUTORY INFORMATION

Stenwood Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 25% on reducing balance

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the statement of financial position date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the statement of financial position date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

STENWOOD LTD (REGISTERED NUMBER: 03130791)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 5 APRIL 2025


3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2024 - 2 ) .

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 6 April 2024 3,841
Additions 599
At 5 April 2025 4,440
DEPRECIATION
At 6 April 2024 3,556
Charge for year 108
At 5 April 2025 3,664
NET BOOK VALUE
At 5 April 2025 776
At 5 April 2024 285

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2025 2024
£    £   
Trade debtors 14,220 13,725

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2025 2024
£    £   
Trade creditors 1,250 1,409
Taxation and social security 3,128 4,645
Other creditors 5,837 5,025
10,215 11,079