Company registration number 11775743 (England and Wales)
STEGOSAURUS ENTERPRISES LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 OCTOBER 2025
PAGES FOR FILING WITH REGISTRAR
STEGOSAURUS ENTERPRISES LIMITED
BALANCE SHEET
AS AT
31 OCTOBER 2025
31 October 2025
- 1 -
2025
2024
£
£
£
£
Fixed assets
247
296
Current assets
85,107
99,624
Creditors: amounts falling due within one year
(810)
(14,611)
Net current assets
84,297
85,013
Total assets less current liabilities
84,544
85,309
Net assets
84,544
85,309
Capital and reserves
84,544
85,309
Notes to the financial statements
1
Director's benefits: advances, credit and guarantees
Advances or credits have been granted by the company to its directors as follows:
These amounts are unsecured and repayable on demand.
Opening balance
Amounts advanced
Interest charged
Amounts repaid
Closing balance
2025
30,000
69,000
-
(99,000)
-
2024
131,050
30,000
-
(131,050)
30,000
2
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2025
2024
Number
Number
Employees
1
1

Stegosaurus Enterprises Limited is a private company limited by shares incorporated in England and Wales. The registered office is Owlpen Wood, Uley, Dursley, Gloucestershire, United Kingdom, GL11 5BZ.

For the year ended 31 October 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

STEGOSAURUS ENTERPRISES LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 OCTOBER 2025
31 October 2025
- 2 -

The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The director of the company has elected not to include a copy of the profit and loss account within the financial statements. true

The financial statements were approved and signed by the director and authorised for issue on 18 May 2026
Mr A B Milne
Director
Company registration number 11775743 (England and Wales)
2025-10-31 2024-11-01 false false CCH Software CCH Accounts Production 2026.100 No description of principal activity Mr A B Milne false 1 11775743 2024-11-01 2025-10-31 11775743 2025-10-31 11775743 2024-10-31 11775743 core:CurrentFinancialInstruments core:WithinOneYear 2025-10-31 11775743 core:CurrentFinancialInstruments core:WithinOneYear 2024-10-31 11775743 bus:Director1 2024-11-01 2025-10-31 11775743 bus:PrivateLimitedCompanyLtd 2024-11-01 2025-10-31 11775743 bus:SmallCompaniesRegimeForAccounts 2024-11-01 2025-10-31 11775743 bus:Micro-entities 2024-11-01 2025-10-31 11775743 bus:AuditExempt-NoAccountantsReport 2024-11-01 2025-10-31 11775743 bus:FullAccounts 2024-11-01 2025-10-31 xbrli:pure xbrli:shares iso4217:GBP