P W & S I STELLING & SON LIMITED

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


Registered Address	York House Thornfield Business Park
	Standard Way Business Park
	Northallerton
	DL6 2XQ


Registered Number	10030217 (England and Wales)

Statement of Financial Position
31 March 2026

	2026 £	2025 £

Fixed Assets	190,211	150,092

Current Assets	233,925	283,067
Prepayments and accrued income	6,151	5,688
Creditors amounts falling due within one year	(135,375)	(172,305)
Net current assets (liabilities)	104,701	116,450

Total assets less current liabilities	294,912	266,542

Accruals and deferred income	(20,905)	(3,105)
Net assets (liabilities)	274,007	263,437
Capital and reserves	274,007	263,437

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 Directors acknowledge 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 9 (previous period: 8).

The financial statements were approved and authorised for issue by the Board of Directors on 14 September 2026, and are signed on its behalf by:

STELLING, Sheila Isobel
Director
Registered Company No. 10030217