Sthelven Company Limited

Registered number: 08692740

	2025	2024
	£	£
Fixed assets	469,620	469,620

Current assets	58,717	49,908
Creditors: Amounts Falling Due Within One Year	(402,074 )	(406,595 )

NET CURRENT LIABILITIES	(343,357 )	(356,687 )

TOTAL ASSETS LESS CURRENT LIABILITIES	126,263	112,933

Accruals and deferred income	(780 )	-

NET ASSETS	125,483	112,933

CAPITAL AND RESERVES	125,483	112,933

Notes

1. General Information

Sthelven Company Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08692740 . The registered office is 1 Parsons Street, Dudley, DY1 1JJ.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2024: 2)

For the year ending 30 September 2025 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 Cutler

Director

23/06/2026