Stour Engineering Services Ltd 11863334 false 2025-04-01 2026-03-31 2026-03-31 The principal activity of the company is engineering design and production. Digita Accounts Production Advanced 6.30.9574.0 true 11863334 2025-04-01 2026-03-31 11863334 2026-03-31 11863334 core:CurrentFinancialInstruments core:WithinOneYear 2026-03-31 11863334 bus:Micro-entities 2025-04-01 2026-03-31 11863334 bus:AuditExemptWithAccountantsReport 2025-04-01 2026-03-31 11863334 bus:FilletedAccounts 2025-04-01 2026-03-31 11863334 bus:SmallCompaniesRegimeForAccounts 2025-04-01 2026-03-31 11863334 bus:RegisteredOffice 2025-04-01 2026-03-31 11863334 bus:Director1 2025-04-01 2026-03-31 11863334 bus:PrivateLimitedCompanyLtd 2025-04-01 2026-03-31 11863334 countries:EnglandWales 2025-04-01 2026-03-31 11863334 2024-04-01 2025-03-31 11863334 2025-03-31 11863334 core:CurrentFinancialInstruments core:WithinOneYear 2025-03-31 iso4217:GBP xbrli:pure

Registration number: 11863334

Stour Engineering Services Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2026

 

Stour Engineering Services Ltd

(Registration number: 11863334)
Balance Sheet as at 31 March 2026

2026
£

2025
£

Fixed assets

29,573

35,525

Current assets

127,802

109,220

Creditors: Amounts falling due within one year

(65,042)

(19,325)

Net current assets

62,760

89,895

 

92,333

125,420

Capital and reserves

92,333

125,420

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
6 Station Road
Blockley
Moreton in Marsh
Gloucestershire
GL56 9DZ

These financial statements were authorised for issue by the director on 2 June 2026.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2025 - 1).

For the financial year ending 31 March 2026 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; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

 

Stour Engineering Services Ltd

(Registration number: 11863334)
Balance Sheet as at 31 March 2026 (continued)

Approved and authorised by the director on 2 June 2026
 

Mr M J Cooper
Director