2025-06-01 2026-05-31 2026-05-31 false 11358827 Sternak Limited 49410 Freight transport by road iso4217:GBP xbrli:pure 11358827 2025-06-01 11358827 2026-05-31 11358827 2025-06-01 2026-05-31 11358827 bus:Micro-entities 2025-06-01 2026-05-31 11358827 bus:AuditExempt-NoAccountantsReport 2025-06-01 2026-05-31 11358827 bus:FullAccounts 2025-06-01 2026-05-31 11358827 core:WithinOneYear 2026-05-31 11358827 core:AfterOneYear 2026-05-31 11358827 core:WithinOneYear 2025-06-01 2026-05-31 11358827 core:AfterOneYear 2025-06-01 2026-05-31 11358827 core:CurrentFinancialInstruments 2026-05-31 11358827 core:Non-currentFinancialInstruments 2026-05-31 11358827 core:CurrentFinancialInstruments 2025-06-01 2026-05-31 11358827 core:Non-currentFinancialInstruments 2025-06-01 2026-05-31 11358827 core:LandBuildings 2025-06-01 2026-05-31 11358827 core:FurnitureFittings 2025-06-01 2026-05-31 11358827 core:OfficeEquipment 2025-06-01 2026-05-31 11358827 core:Vehicles 2025-06-01 2026-05-31 11358827 core:PlantMachinery 2025-06-01 2026-05-31 11358827 core:OtherPropertyPlantEquipment 2025-06-01 2026-05-31 11358827 core:LandBuildings 2026-05-31 11358827 core:PlantMachinery 2026-05-31 11358827 core:Vehicles 2026-05-31 11358827 core:FurnitureFittings 2026-05-31 11358827 core:OfficeEquipment 2026-05-31 11358827 core:OtherPropertyPlantEquipment 2026-05-31 11358827 core:Right-of-useAssets 2025-06-01 2026-05-31 11358827 core:Right-of-useAssets 2026-05-31 11358827 core:Goodwill 2025-06-01 2026-05-31 11358827 core:PatentsTrademarksLicencesConcessionsSimilar 2025-06-01 2026-05-31 11358827 core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2025-06-01 2026-05-31 11358827 core:OtherResidualIntangibleAssets 2025-06-01 2026-05-31 11358827 core:Goodwill 2026-05-31 11358827 core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2026-05-31 11358827 core:PatentsTrademarksLicencesConcessionsSimilar 2026-05-31 11358827 core:OtherResidualIntangibleAssets 2026-05-31 11358827 dpl:CostSales 2025-06-01 2026-05-31 11358827 dpl:AdministrativeExpenses 2025-06-01 2026-05-31 11358827 dpl:DistributionCosts 2025-06-01 2026-05-31 11358827 2024-06-01 11358827 2025-05-31 11358827 2024-06-01 2025-05-31 11358827 core:WithinOneYear 2025-05-31 11358827 core:AfterOneYear 2025-05-31 11358827 core:CurrentFinancialInstruments 2025-05-31 11358827 core:Non-currentFinancialInstruments 2025-05-31 11358827 core:LandBuildings 2025-05-31 11358827 core:PlantMachinery 2025-05-31 11358827 core:Vehicles 2025-05-31 11358827 core:FurnitureFittings 2025-05-31 11358827 core:OfficeEquipment 2025-05-31 11358827 core:OtherPropertyPlantEquipment 2025-05-31 11358827 core:Right-of-useAssets 2025-05-31 11358827 core:Goodwill 2025-05-31 11358827 core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2025-05-31 11358827 core:PatentsTrademarksLicencesConcessionsSimilar 2025-05-31 11358827 core:OtherResidualIntangibleAssets 2025-05-31 11358827 dpl:AdministrativeExpenses 2024-06-01 2025-05-31 11358827 bus:Director1 2025-06-01 2026-05-31 11358827 bus:PrivateLimitedCompanyLtd 2025-06-01 2026-05-31
Sternak Limited
Unaudited Financial Statements
for the year ended 31 May 2026
Company registration number 11358827
(England and Wales)

# Company Information

For the year ended 31 May 2026

Director | Sternak, Przemyslaw Karol

Registered office | 3 Hutchins Way
| Basingstoke
| RG24 9UN

Registered number | 11358827

Accountant | Skryba Accountancy Limited
| 187A Swinnow Road
| Leeds
| England
| LS13 4PJ

# Statement of Financial Position

As at 31 May 2026

2026
2025
£
£
£
£
Current assets
519
1,372
Creditors amounts falling due within one year
(66)
-
Net current assets (liabilities)
453
1,372
Total assets less current liabilities
453
1,372
Creditors amounts falling due after one year
(23,121)
(22,221)
Net assets (liabilities)
(22,668)
(20,849)
Capital and reserves
(22,668)
(20,849)

# Notes to the Financial Statements

### 1. Employees

The average number of employees during the year was 4 (2025: 4).
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 financial statements.
These financial statements 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.

The financial statements were approved and authorised for issue by the director on 17 August 2026 and are signed on its behalf by:

Sternak, Przemyslaw Karol Sternak, Przemyslaw Karol Director |

Company registration number 11358827