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Registered Number: 13562589
England and Wales
STEALTH POWER LIMITED
Abridged Accounts
Period of accounts Start date: 31 August 2024 End date: 30 August 2025

Stealth Power Limited Statement of Financial Position As at 30 August 2025
| Notes | 2025 £ |  | 2024 £
--- | --- | --- | --- | ---
Fixed assets |  |  |
Intangible fixed assets | 3 | 1,096 |  | 0
Tangible fixed assets | 4 | 143,646 |  | 89,792
|  | 144,742 |  | 89,792
Current assets |  |  |
Debtors |  | 51,069 |  | 111,787
Cash at bank and in hand |  | 34,363 |  | 63,354
|  | 85,432 |  | 175,141
Creditors: amount falling due within one year |  | (25,507) |  | (83,385)
Net current assets |  | 59,925 |  | 91,756
Total assets less current liabilities |  | 204,667 |  | 181,548
Provisions for liabilities |  | (81) |  | 0
Net assets |  | 204,586 |  | 181,548
Capital and reserves |  |  |
Called up share capital |  | 100 |  | 100
Profit and loss account |  | 204,486 |  | 181,448
Shareholders' funds |  | 204,586 |  | 181,548
For the year ended 30 August 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. Director's responsibilities: The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These 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 income statement has not been delivered to the Registrar of Companies. The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A). The financial statements were approved by the director on 18 May 2026 and were signed by:
------------------------------- Anthony Meehan Director
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Stealth Power Limited Notes to the Abridged Financial Statements For the year ended 30 August 2025
General Information Stealth Power Limited is a private company, limited by shares, registered in England and Wales, registration number 13562589, registration address 198 Liverpool Road, Cadishead, Manchester, M44 5DB. The trading address of the company is New Hall Farm, Liverpool Road, Eccles, M30 7LJ. The presentation currency is £ sterling.
1. | Accounting policies Significant accounting policies Statement of compliance These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006. Basis of preparation The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies. The financial statements are prepared in sterling which is the functional currency of the company. Turnover Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts. Intangible assets Intangible assets (including purchased goodwill and patents) are amortised at rates calculated to write off the assets on a straight line basis over their estimated useful economic lives. Impairment of intangible assets is only reviewed where circumstances indicate that the carrying value of an asset may not be fully recoverable. Tangible fixed assets Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Plant and Machinery | 30% Reducing Balance
Motor Vehicles | 25 Reducing Balance
Computer Equipment | 30 Reducing Balance
Provisions Provisions are recognised when the company has a present obligation as a result of a past event which it is more probable than not will result in an outflow of economic benefits that can be reasonably estimated.
2. | Average number of employees Average number of employees during the year was 2 (2024 : 2).
3. | Intangible fixed assets
Cost | Other |  | Total
| £ |  | £
At 31 August 2024 | - |  | -
Additions | 1,096 |  | 1,096
Disposals | - |  | -
At 30 August 2025 | 1,096 |  | 1,096
Amortisation
At 31 August 2024 | - |  | -
Charge for year | - |  | -
On disposals | - |  | -
At 30 August 2025 | - |  | -
Net book values
At 30 August 2025 | 1,096 |  | 1,096
At 30 August 2024 | - |  | -
4. | Tangible fixed assets
Cost or valuation | Plant and Machinery |  | Motor Vehicles |  | Computer Equipment |  | Total
| £ |  | £ |  | £ |  | £
At 31 August 2024 | 95,490 |  | 38,366 |  | 300 |  | 134,156
Additions | 119,395 |  | 43,599 |  | - |  | 162,994
Disposals | (37,240) |  | (37,166) |  | - |  | (74,406)
At 30 August 2025 | 177,645 |  | 44,799 |  | 300 |  | 222,744
Depreciation
At 31 August 2024 | 32,045 |  | 12,129 |  | 190 |  | 44,364
Charge for year | 38,117 |  | 11,179 |  | 33 |  | 49,329
On disposals | (2,548) |  | (12,047) |  | - |  | (14,595)
At 30 August 2025 | 67,614 |  | 11,261 |  | 223 |  | 79,098
Net book values
Closing balance as at 30 August 2025 | 110,031 |  | 33,538 |  | 77 |  | 143,646
Opening balance as at 31 August 2024 | 63,445 |  | 26,237 |  | 110 |  | 89,792
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