Stenning Mulcare Ltd

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—4

Registered number: 11857687

		2026		2025
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		1,279		1,706

			1,279		1,706
CURRENT ASSETS
Stocks	5	5,499		951
Cash at bank and in hand		11,498		13,765

		16,997		14,716
Creditors: Amounts Falling Due Within One Year	6	(5,960 )		(6,395 )

NET CURRENT ASSETS (LIABILITIES)			11,037		8,321

TOTAL ASSETS LESS CURRENT LIABILITIES			12,316		10,027

PROVISIONS FOR LIABILITIES
Deferred Taxation			(243 )		(324 )

NET ASSETS			12,073		9,703

CAPITAL AND RESERVES
Called up share capital	8		1		1
Profit and Loss Account			12,072		9,702

SHAREHOLDERS' FUNDS			12,073		9,703

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Stenning Mulcare Ltd

Balance Sheet (continued)

As At 31 March 2026

For the 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.

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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr M J Mulcare

Director

02/07/2026

The notes on pages 3 to 4 form part of these financial statements.

1. General Information

Stenning Mulcare Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11857687 . The registered office is St James' Hall, Mill Road, Lancing, West Sussex, BN15 0PT.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

2.3. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Fixtures & Fittings	25% on reducing balance
Computer Equipment	25% on reducing balance

2.4. Stocks and Work in Progress

Work in Progress is valued at the lower of cost and net realisable value.

Cost includes all direct expenditure, an appropriate proportion of fixed and variable overhead, and an appropriate proportion of profit where profit is allocated across the whole project on a straight line basis.

2.5. Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred Tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements.

Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2025: 1)

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Stenning Mulcare Ltd

Notes to the Financial Statements (continued)

For The Year Ended 31 March 2026

4. Tangible Assets

	Fixtures & Fittings	Computer Equipment	Total
	£	£	£
Cost
As at 1 April 2025	957	1,357	2,314

As at 31 March 2026	957	1,357	2,314

Depreciation
As at 1 April 2025	95	513	608
Provided during the period	216	211	427

As at 31 March 2026	311	724	1,035

Net Book Value
As at 31 March 2026	646	633	1,279

As at 1 April 2025	862	844	1,706

5. Stocks

	2026	2025
	£	£
Work in progress	5,499	951

6. Creditors: Amounts Falling Due Within One Year

	2026	2025
	£	£
Other creditors	392	924
Taxation and social security	5,568	5,471

	5,960	6,395

7. Provisions for Liabilities


	Deferred Tax	Total
	£	£
As at 1 April 2025	324	324
Deferred taxation	(81 )	(81 )

Balance at 31 March 2026	243	243

8. Share Capital

	2026	2025
	£	£
Allotted, Called up and fully paid	1	1

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