STANNINGLEY ENGINEERING LIMITED

Company Registration Number:
01750846 (England and Wales)

Unaudited abridged accounts for the year ended 30 September 2025

Period of accounts

Start date: 01 October 2024

End date: 30 September 2025

STANNINGLEY ENGINEERING LIMITED

Contents of the Financial Statements

for the Period Ended 30 September 2025

Balance sheet
Notes

STANNINGLEY ENGINEERING LIMITED

Balance sheet

As at 30 September 2025


Notes
2025
2024


£
£
Fixed assets
Tangible assets: 3 494,262 438,524
Total fixed assets: 494,262 438,524
Current assets
Stocks: 5,000 5,000
Debtors:   1,125,592 438,831
Cash at bank and in hand: 531,504 1,157,004
Total current assets: 1,662,096 1,600,835
Creditors: amounts falling due within one year: 4 (829,126) (667,016)
Net current assets (liabilities): 832,970 933,819
Total assets less current liabilities: 1,327,232 1,372,343
Creditors: amounts falling due after more than one year: 5 (15,623) (2,504)
Provision for liabilities: (28,843) (3,508)
Total net assets (liabilities): 1,282,766 1,366,331
Capital and reserves
Called up share capital: 1,000 1,000
Profit and loss account: 1,281,766 1,365,331
Shareholders funds: 1,282,766 1,366,331

The notes form part of these financial statements

STANNINGLEY ENGINEERING LIMITED

Balance sheet statements

For the year ending 30 September 2025 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 07 January 2026
and signed on behalf of the board by:

Name: Mr R Robinson
Status: Director

The notes form part of these financial statements

STANNINGLEY ENGINEERING LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2025

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

STANNINGLEY ENGINEERING LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2025

2. Employees

2025 2024
Average number of employees during the period 42 43

STANNINGLEY ENGINEERING LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2025

3. Tangible Assets

Total
Cost £
At 01 October 2024 1,023,145
Additions 70,594
Disposals (12,197)
At 30 September 2025 1,081,542
Depreciation
At 01 October 2024 584,621
Charge for year 14,856
On disposals (12,197)
At 30 September 2025 587,280
Net book value
At 30 September 2025 494,262
At 30 September 2024 438,524

STANNINGLEY ENGINEERING LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2025

4. Creditors: amounts falling due within one year note

Other creditors includes amounts on hire purchase of £30,572 (2024: 19,245), these amounts are secured on the assets the agreements relate to.

STANNINGLEY ENGINEERING LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2025

5. Creditors: amounts falling due after more than one year note

Other creditors includes amounts on hire purchase of £15,623 (2024: 2,504), these amounts are secured on the assets the agreements relate to.

STANNINGLEY ENGINEERING LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2025

6. Financial commitments

At the reporting date the company had the following operating lease commitments; 2025: £52,008 2024: £78,012