Registered Number 06326553

STENNER MARINE AND GENERAL LIMITED

Micro-entity Accounts

31 July 2025

STENNER MARINE AND GENERAL LIMITED Registered Number 06326553

Micro-entity Balance Sheet as at 31 July 2025

Notes 2025 2024
£ £
Fixed Assets
46,873
144,339
Current Assets
1,617,449
537,499
Prepayments and accrued income
7,365
4,976
Creditors: amounts falling due within one year
(222,802)
(22,539)
Net current assets (liabilities)
1,402,012
519,936
Total assets less current liabilities
1,448,885
664,275
Accruals and deferred income
(1,824)
(1,563)
Total net assets (liabilities)
1,447,061
662,712
Capital and reserves
1,447,061
662,712
  • For the year ending 31 July 2025 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
  • The members have not required the company to obtain an audit 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 accounts.
  • The 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.

Approved by the Board on 22 July 2026

And signed on their behalf by:
Henry Stenner, Director

STENNER MARINE AND GENERAL LIMITED Registered Number 06326553

Notes to the Micro-entity Accounts for the period ended 31 July 2025

1Employees
2025 2024
Average number of employees during the period 1 1