Caseware UK (AP4) 2024.0.164 2024.0.164 2026-02-282026-02-28falsefalse3true2025-03-01No description of principal activity3The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. 07955951 2025-03-01 2026-02-28 07955951 2024-03-01 2025-02-28 07955951 2026-02-28 07955951 2025-02-28 07955951 c:Director1 2025-03-01 2026-02-28 07955951 d:CurrentFinancialInstruments 2026-02-28 07955951 d:CurrentFinancialInstruments 2025-02-28 07955951 d:Non-currentFinancialInstruments 2026-02-28 07955951 d:Non-currentFinancialInstruments 2025-02-28 07955951 c:Micro-entities 2025-03-01 2026-02-28 07955951 c:AuditExempt-NoAccountantsReport 2025-03-01 2026-02-28 07955951 c:FullAccounts 2025-03-01 2026-02-28 07955951 c:PrivateLimitedCompanyLtd 2025-03-01 2026-02-28 07955951 e:PoundSterling 2025-03-01 2026-02-28 iso4217:GBP xbrli:pure

Registered number: 07955951









STENCEL PRECISION LIMITED







UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 28 FEBRUARY 2026

 
STENCEL PRECISION LIMITED
REGISTERED NUMBER: 07955951

BALANCE SHEET
AS AT 28 FEBRUARY 2026

2026
2025
£
£


Fixed assets
95,783
67,656

Current assets
408,273
333,671

Creditors: amounts falling due within one year
(88,383)
(79,906)

Net current assets
 
 
319,890
 
 
253,765

Total assets less current liabilities
415,673
321,421

Creditors: amounts falling due after more than one year
(1,282)
(16,680)


Net assets
414,391
304,741



Capital and reserves
414,391
304,741


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STENCEL PRECISION LIMITED
REGISTERED NUMBER: 07955951
    
BALANCE SHEET (CONTINUED)
AS AT 28 FEBRUARY 2026

Notes


General information

The company is a private limited liability company with share capital registered in England & Wales under company number 07955951, with its registered office at 24a Bedford Road, Houghton Conquest, Bedfordshire MK45 3LS.


Average number of employees

The average monthly number of employees, including directors, during the year was 3 (2025 - 3).


Directors' benefits: advances, credits and guarantees

The company had made a loan to the company's directors in the year of £210,000. This loan is unsecured and bears interest at HMRC's beneficial loan rate. The loan is due to be fully repaid in November 2026. 


Directors' confirmations

The directors consider that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 11 June 2026.

K Stencel
Director

 
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