1 January 2025 false No description of principal activity Taxfiler 2024.6 11729018business:PrivateLimitedCompanyLtd2025-01-012025-12-31 117290182024-12-31 117290182025-01-012025-12-31 11729018business:AuditExemptWithAccountantsReport2025-01-012025-12-31 11729018business:FilletedAccounts2025-01-012025-12-31 117290182025-12-31 11729018business:Director12025-01-012025-12-31 11729018business:CompanySecretary12025-01-012025-12-31 11729018business:RegisteredOffice2025-01-012025-12-31 117290182024-12-31 11729018core:WithinOneYear2025-12-31 11729018core:WithinOneYear2024-12-31 11729018core:AfterOneYear2025-12-31 11729018core:AfterOneYear2024-12-31 11729018countries:EnglandWales2025-01-012025-12-31 117290182024-01-012024-12-31 11729018business:Micro-entities2025-01-012025-12-31 iso4217:GBP xbrli:pure
Company Registration No. 11729018 (England and Wales)
STEPHENSON PLANT LTD Unaudited accounts for the year ended 31 December 2025
STEPHENSON PLANT LTD Annual report and unaudited accounts for the year ended 31 December 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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STEPHENSON PLANT LTD Company Information for the year ended 31 December 2025
Director
Oliver Stephenson
Secretary
Oliver Stephenson
Company Number
11729018 (England and Wales)
Registered Office
FOUR WINDS FARM HOLESTONE GATE ROAD ASHOVER CHESTERFIELD S45 0JT ENGLAND
Accountants
Hammond & Co 36 Chesterfield Road Market Street Staveley Derbyshire S43 3UT
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STEPHENSON PLANT LTD Statement of Financial Position as at 31 December 2025
2025 
2024 
£ 
£ 
Fixed assets
271,634 
259,468 
Current assets
21,772 
49,202 
Creditors: amounts falling due within one year
(72,806)
(88,656)
Net current liabilities
(51,034)
(39,454)
Total assets less current liabilities
220,600 
220,014 
Creditors: amounts falling due after more than one year
(290,176)
(259,706)
Net liabilities
(69,576)
(39,692)
Capital and reserves
(69,576)
(39,692)
NOTES TO THE ACCOUNTS
1 Statutory information
STEPHENSON PLANT LTD is a private company, limited by shares, registered in England and Wales, registration number 11729018. The registered office is FOUR WINDS FARM HOLESTONE GATE ROAD, ASHOVER, CHESTERFIELD, S45 0JT, ENGLAND.
2 Average number of employees
During the year the average number of employees was 0 (2024: 0).
For the year ending 31 December 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 5 June 2026
Oliver Stephenson Director Company Registration No. 11729018
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