Company Registration No. 05680205 (England and Wales)
STAINLESS ENGINEERING LTD
Unaudited accounts
for the year ended 30 November 2025
STAINLESS ENGINEERING LTD
Unaudited accounts
Contents
STAINLESS ENGINEERING LTD
Company Information
for the year ended 30 November 2025
Company Number
05680205 (England and Wales)
Registered Office
32 LOW HALL ROAD HORSFORTH
LEEDS
WEST YORKSHIRE
LS18 4EF
Accountants
Keith Parish
14 The Oval
Farsley
Leeds
LS28 5FH
STAINLESS ENGINEERING LTD
Statement of financial position
as at 30 November 2025
Tangible assets
21,512
25,217
Cash at bank and in hand
29,408
52,245
Creditors: amounts falling due within one year
(2,860)
(16,445)
Net current assets
34,942
38,800
Called up share capital
100
100
Profit and loss account
56,354
63,917
Shareholders' funds
56,454
64,017
For the year ending 30 November 2025 the company 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 27 August 2026 and were signed on its behalf by
James Wilkinson
Director
Company Registration No. 05680205
STAINLESS ENGINEERING LTD
Notes to the Accounts
for the year ended 30 November 2025
STAINLESS ENGINEERING LTD is a private company, limited by shares, registered in England and Wales, registration number 05680205. The registered office is 32 LOW HALL ROAD HORSFORTH, LEEDS, WEST YORKSHIRE, LS18 4EF.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
20% reducing balance
Motor vehicles
20% reducing balance
Computer equipment
20% reducing balance
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 December 2024
30,685
46,037
4,367
81,089
At 30 November 2025
30,685
46,037
4,367
81,089
At 1 December 2024
26,051
25,454
4,367
55,872
Charge for the year
-
3,705
-
3,705
At 30 November 2025
26,051
29,159
4,367
59,577
At 30 November 2025
4,634
16,878
-
21,512
At 30 November 2024
4,634
20,583
-
25,217
Amounts falling due within one year
STAINLESS ENGINEERING LTD
Notes to the Accounts
for the year ended 30 November 2025
6
Creditors: amounts falling due within one year
2025
2024
Bank loans and overdrafts
-
5,752
Taxes and social security
-
5,078
7
Average number of employees
During the year the average number of employees was 7 (2024: 7).