STENMAR ALUMINIUM LIMITED

Company Registration Number:
00919265 (England and Wales)

Unaudited abridged accounts for the year ended 31 August 2025

Period of accounts

Start date: 01 September 2024

End date: 31 August 2025

STENMAR ALUMINIUM LIMITED

Contents of the Financial Statements

for the Period Ended 31 August 2025

Balance sheet
Notes

STENMAR ALUMINIUM LIMITED

Balance sheet

As at 31 August 2025


Notes
2025
11 months to 31 August 2024


£
£
Current assets
Debtors:   10,049 68,400
Cash at bank and in hand: 177 179,722
Total current assets: 10,226 248,122
Creditors: amounts falling due within one year:   (33) (25,928)
Net current assets (liabilities): 10,193 222,194
Total assets less current liabilities: 10,193 222,194
Creditors: amounts falling due after more than one year:     (40,866)
Provision for liabilities: (223,699) (223,699)
Total net assets (liabilities): (213,506) (42,371)
Capital and reserves
Called up share capital: 200 200
Revaluation reserve:31,063,8121,063,812
Profit and loss account: (1,277,518) (1,106,383)
Shareholders funds: (213,506) (42,371)

The notes form part of these financial statements

STENMAR ALUMINIUM LIMITED

Balance sheet statements

For the year ending 31 August 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 29 May 2026
and signed on behalf of the board by:

Name: Nazia Fayyaz
Status: Director

The notes form part of these financial statements

STENMAR ALUMINIUM LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 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

STENMAR ALUMINIUM LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2025

2. Employees

2025 11 months to 31 August 2024
Average number of employees during the period 0 0

STENMAR ALUMINIUM LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2025

3. Revaluation reserve

2025
£
Balance at 01 September 2024 1,063,812
Surplus or deficit after revaluation 0
Balance at 31 August 2025 1,063,812