Stonehaven Engineering Services (Cumbria) Limited

Registered number: 07942530

Unaudited Financial Statements

For the Period 1 February 2025 to 30 April 2026

Registered number: 07942530

	30 April 2026	31 January 2025
	£	£
Fixed assets	884	1,227

Current assets	44,773	165,615
Prepayments and accrued income	-	3,360
Creditors: Amounts Falling Due Within One Year	(29,870 )	(129,878 )

NET CURRENT ASSETS	14,903	39,097

TOTAL ASSETS LESS CURRENT LIABILITIES	15,787	40,324

Accruals and deferred income	(1,200 )	(12,743 )

NET ASSETS	14,587	27,581

CAPITAL AND RESERVES	14,587	27,581

Notes

1. General Information

Stonehaven Engineering Services (Cumbria) Limited is a private company, limited by shares, incorporated in England & Wales, registered number 07942530 . The registered office is Unit 4 Clifford Court, Cooper Way, Carlisle, Cumbria, CA3 0JG.

2. Average Number of Employees

Average number of employees, including directors, during the period was: 2 (2025: 3)

For the period ending 30 April 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 her 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

Mrs Alison Hetherington

Director

26 June 2026