Stambermill Motors Limited

Registered number: 04307981

	2025	2024
	£	£
Fixed assets	35,983	36,894

Current assets	7,957	1,565
Creditors: Amounts Falling Due Within One Year	(42,077 )	(37,055 )

NET CURRENT LIABILITIES	(34,120 )	(35,490 )

TOTAL ASSETS LESS CURRENT LIABILITIES	1,863	1,404

Accruals and deferred income	(408 )	(408 )

NET ASSETS	1,455	996

CAPITAL AND RESERVES	1,455	996

Notes

1. General Information

Stambermill Motors Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04307981 . The registered office is Stambermill Motors Ltd, Timmis Road, Stourbridge, DY9 7BQ.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2024: 1)

For the year ending 31 October 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 Malcolm Goring

Director

30/07/2026