Stainless UK Technical Limited Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 15518502

Stainless UK Technical Limited

Filleted Unaudited Financial Statements

30 April 2026

Stainless UK Technical Limited

Financial Statements

Year ended 30 April 2026

Contents	Page

Officers and professional advisers	1

Chartered accountant's report to the board of directors on the preparation of the unaudited statutory financial statements	2

Statement of financial position	3

Notes to the financial statements	5

Stainless UK Technical Limited

Officers and Professional Advisers

The board of directors	Mr T J Wells
	Mr O T W E Wells

Registered office	Newhall Road Works
	Newhall Road
	Sheffield
	South Yorkshire
	S9 2QL

Accountants	Hebblethwaites
	Chartered accountants
	2 Westbrook Court
	Sharrow Vale Road
	Sheffield
	S11 8YZ

Stainless UK Technical Limited

Chartered Accountant's Report to the Board of Directors on the Preparation of the Unaudited Statutory Financial Statements of Stainless UK Technical Limited

Year ended 30 April 2026

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Stainless UK Technical Limited for the year ended 30 April 2026, which comprise the statement of financial position and the related notes from the company's accounting records and from information and explanations you have given us. As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at www.icaew.com/en/membership/regulations-standards-and-guidance. This report is made solely to the Board of Directors of Stainless UK Technical Limited, as a body. Our work has been undertaken solely to prepare for your approval the financial statements of Stainless UK Technical Limited and state those matters that we have agreed to state to you, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF as detailed at www.icaew.com/compilation. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Stainless UK Technical Limited and its Board of Directors, as a body, for our work or for this report.

It is your duty to ensure that Stainless UK Technical Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Stainless UK Technical Limited. You consider that Stainless UK Technical Limited is exempt from the statutory audit requirement for the year. We have not been instructed to carry out an audit or a review of the financial statements of Stainless UK Technical Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.

Hebblethwaites Chartered accountants

2 Westbrook Court Sharrow Vale Road Sheffield S11 8YZ

4 October 2026

Stainless UK Technical Limited

Statement of Financial Position

30 April 2026

	2026	2025
Note	£	£

Current assets

Debtors	4	146,196	26,734
Cash at bank and in hand		19,794	19,802
		---------	--------
		165,990	46,536

Creditors: amounts falling due within one year	5	91,065	13,908
		---------	--------
Net current assets		74,925	32,628
		--------	--------
Total assets less current liabilities		74,925	32,628
		--------	--------
Net assets		74,925	32,628
		--------	--------

Stainless UK Technical Limited

Statement of Financial Position (continued)

30 April 2026

	2026	2025
Note	£	£

Capital and reserves

Called up share capital	100	100
Profit and loss account	74,825	32,528
	--------	--------
Shareholders funds	74,925	32,628
	--------	--------

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with Section 1A of FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.

In accordance with section 444 of the Companies Act 2006, the statement of comprehensive income has not been delivered.

For the year ending 30 April 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;

- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These financial statements were approved by the board of directors and authorised for issue on 29 September 2026 , and are signed on behalf of the board by:

Mr T J Wells	Mr O T W E Wells
Director	Director

Company registration number: 15518502

Stainless UK Technical Limited

Notes to the Financial Statements

Year ended 30 April 2026

1. General information

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Newhall Road Works, Newhall Road, Sheffield, South Yorkshire, S9 2QL.

2. Statement of compliance

These financial statements have been prepared in compliance with Section 1A of FRS 102, 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland'.

3. Accounting policies

Basis of preparation

The financial statements have been prepared on the historical cost basis, as modified by the revaluation of certain financial assets and liabilities and investment properties measured at fair value through profit or loss.

The financial statements are prepared in sterling, which is the functional currency of the entity.

Judgements and key sources of estimation uncertainty

The preparation of the financial statements requires management to make judgements, estimates and assumptions that affect the amounts reported. These estimates and judgements are continually reviewed and are based on experience and other factors, including expectations of future events that are believed to be reasonable under the circumstances. In the opinion of management, there are no judgements or key sources of estimation uncertainty that have a significant impact on the financial statements, other than those stated below.

Revenue recognition

Turnover is measured at the fair value of the consideration received or receivable and represents amounts receivable for services rendered, stated net of discounts and of Value Added Tax.

Income tax

Current tax is recognised on taxable profit for the current and past periods. Current tax is measured at the amounts of tax expected to pay or recover using the tax rates and laws that have been enacted or substantively enacted at the reporting date.

Financial instruments

Financial instruments are classified and accounted for, according to the substance of the contractual arrangement, as either financial assets, financial liabilities or equity instruments. An equity instrument is any contract that evidences a residual interest in the assets of the company after deducting all of its liabilities.

4. Debtors

	2026	2025
	£	£
Trade debtors	133,170	26,634
Other debtors	13,026	100
	---------	--------
	146,196	26,734
	---------	--------

5. Creditors: amounts falling due within one year

	2026	2025
	£	£
Trade creditors	31,317	–
Corporation tax	13,693	9,719
Social security and other taxes	–	3,439
Other creditors	46,055	750
	--------	--------
	91,065	13,908
	--------	--------

6. Related party transactions

An inter-company loan account exists as between this company and Stainless UK Ltd, a company with common shareholders and directors. The balance at the year end date 30 April 2026 is £45,205 owing to Stainless UK Ltd by Stainless UK Technical Ltd. There are no formal terms for repayment of this loan and interest is not being charged.