Acorah Software Products - Accounts Production 19.2.450 false true 28 February 2025 1 March 2024 false true No description of principal activity 1 March 2025 28 February 2026 28 February 2026 13202670 Mr S Lyte-Mason iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13202670 2025-02-28 13202670 2026-02-28 13202670 2025-03-01 2026-02-28 13202670 frs-core:CurrentFinancialInstruments 2026-02-28 13202670 frs-core:Non-currentFinancialInstruments 2026-02-28 13202670 frs-core:BetweenOneFiveYears 2026-02-28 13202670 frs-core:WithinOneYear 2026-02-28 13202670 frs-bus:PrivateLimitedCompanyLtd 2025-03-01 2026-02-28 13202670 frs-bus:FilletedAccounts 2025-03-01 2026-02-28 13202670 frs-bus:Micro-entities 2025-03-01 2026-02-28 13202670 frs-bus:AuditExemptWithAccountantsReport 2025-03-01 2026-02-28 13202670 frs-bus:Director1 2025-03-01 2026-02-28 13202670 2024-02-29 13202670 2025-02-28 13202670 2024-03-01 2025-02-28 13202670 frs-core:CurrentFinancialInstruments 2025-02-28 13202670 frs-core:Non-currentFinancialInstruments 2025-02-28 13202670 frs-core:BetweenOneFiveYears 2025-02-28 13202670 frs-core:WithinOneYear 2025-02-28
Registered number: 13202670
Stonehenge Steel UK Limited
Unaudited Financial Statements
For The Year Ended 28 February 2026
Dufton Kellner Ltd
Stonehenge Steel UK Limited
Contents
Contents

| Page
--- | ---
Accountant's Report | 1
Balance Sheet | 2—3

Page 1
Stonehenge Steel UK Limited
Accountant's Report
For The Year Ended 28 February 2026
Accountant's Report
Chartered Accountant's report to the director on the preparation of the unaudited statutory accounts of Stonehenge Steel UK Limited for the year ended 28 February 2026
In order to assist you to fulfil your duties under the Companies Act 2006, I have prepared for your approval the accounts of Stonehenge Steel UK Limited for the year ended 28 February 2026 which comprise the Profit and Loss Account, the Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given to us.
As a practising member of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at http://www.icaew.com/en/membership/regulations-standards-and-guidance.
This report is made solely to the director of Stonehenge Steel UK Limited , as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of Stonehenge Steel UK Limited and state those matters that we have agreed to state to the director of Stonehenge Steel UK Limited , as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Stonehenge Steel UK Limited and its director, as a body, for our work or for this report.
It is your duty to ensure that Stonehenge Steel UK Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit or loss of Stonehenge Steel UK Limited . You consider that Stonehenge Steel UK Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit of the accounts of Stonehenge Steel UK Limited . For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the financial statements.

1st June 2026

Dufton Kellner Ltd
Chartered Accountants
Barnston House
Beacon Lane
Wirral
CH60 0EE
Page 1
Page 2
Stonehenge Steel UK Limited
Balance Sheet
As At 28 February 2026
Balance Sheet
Registered number: 13202670

| 2026 | 2025
--- | --- | ---
|  | £ | £
Fixed assets |  | 15,237 | 19,464
Current assets |  | 234,481 | 132,961
Creditors: Amounts Falling Due Within One Year |  | (31,592 ) | (224,344 )
NET CURRENT ASSETS (LIABILITIES) |  | 202,889 | (91,383 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 218,126 | (71,919 )
Creditors: Amounts Falling Due After More Than One Year |  | (280,000 ) | -
NET LIABILITIES |  | (61,874 ) | (71,919 )
CAPITAL AND RESERVES |  | (61,874 ) | (71,919 )

## Notes

1. General Information
Stonehenge Steel UK Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13202670 . The registered office is 6 Queens Lane, Bromfield Industrial Estate, Mold, Flintshire, CH7 1JR.
2. Average Number of Employees
Average number of employees during the year was: 2 (2025: NIL)
2 -
3. Other Commitments
The total of future minimum lease payments under non-cancellable operating leases are as following:

| 2026 |  | 2025
--- | --- | --- | ---
| £ |  | £
Not later than one year | 6,600 |  | -
Later than one year and not later than five years | 600 |  | -
| 7,200 |  | -

Page 2
Page 3
Stonehenge Steel UK Limited
Balance Sheet (continued)
As At 28 February 2026
For the year ending 28 February 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
On behalf of the board

Mr S Lyte-Mason Director
1st June 2026

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