Micro-entity Accounts - W.STAINFORTH & SON,LIMITED

Registered Number 00422756

W.STAINFORTH & SON,LIMITED

Micro-entity Accounts

31 January 2026

W.STAINFORTH & SON,LIMITED Registered Number 00422756

	2026	2025
	£	£
Called up share capital not paid	-	-
Fixed Assets	157,609	157,609
Current Assets	106,329	100,625
Prepayments and accrued income	88	82
Creditors: amounts falling due within one year	(9,899)	(7,989)
Net current assets (liabilities)	96,518	92,718
Total assets less current liabilities	254,127	250,327
Creditors: amounts falling due after more than one year	0	0
Provisions for liabilities	0	0
Accruals and deferred income	0	0
Total net assets (liabilities)	254,127	250,327
Capital and reserves	254,127	250,327

For the year ending 31 January 2026 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The 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.

Approved by the Board on 14 March 2026

And signed on their behalf by:
M G WINTER, Director

Footnotes:

Advances and credits
DIRECTORS' LOAN ACCOUNTS DUE TO COMPANY 31/1/2026 £876. ALL REPAID TO COMPANY 18/8/2026. INTEREST FREE.