STEPHENSON ELECTRICAL LTD

Company Information
for the year from 1 April 2025 to 31 March 2026


Director	STEPHENSON, Brian Gordon


Company Secretary	STEPHENSON, Angela Karen


Registered Number	03944479 (England and Wales)

Statement of Financial Position
31 March 2026

	2026 £	2025 £

Fixed Assets	1,906	2,793

Current Assets	197,101	221,938
Creditors amounts falling due within one year	(118,446)	(130,855)
Net current assets (liabilities)	78,655	91,083

Total assets less current liabilities	80,561	93,876

Accruals and deferred income	(2,775)	(2,600)
Net assets (liabilities)	77,786	91,276
Capital and reserves	77,786	91,276

The company is a private company limited by shares and registered in England and Wales. It was entitled to exemption from audit 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 Director acknowledges their 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.
Average number of employees
The average number of persons employed by the company in the period was 4 (previous period: 6).

The financial statements were approved and authorised for issue by the Director on 30 July 2026, and are signed on its behalf by:

STEPHENSON, Brian Gordon
Director
Registered Company No. 03944479