Company Registration No. 08444305 (England and Wales)
Sterling Mill Limited
Unaudited accounts
for the year ended 28 February 2026
Sterling Mill Limited
Unaudited accounts
Contents
Sterling Mill Limited
Company Information
for the year ended 28 February 2026
Company Number
08444305 (England and Wales)
Registered Office
43 Smiths Avenue
Huddersfield
West Yorkshire
HD3 4AP
Accountants
CGI Accountants Ltd
Branch House
31-33 Branch Road
Batley
West Yorkshire
WF17 5SB
Sterling Mill Limited
Statement of financial position
as at 28 February 2026
Cash at bank and in hand
44,545
86,673
Creditors: amounts falling due within one year
(10,189)
(9,367)
Net current assets
73,743
90,489
Total assets less current liabilities
76,262
91,388
Creditors: amounts falling due after more than one year
(31,553)
(33,003)
Called up share capital
1
1
Profit and loss account
44,708
58,384
Shareholders' funds
44,709
58,385
For the year ending 28 February 2026 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 4 September 2026 and were signed on its behalf by
Saf Mohammed
Director
Company Registration No. 08444305
Sterling Mill Limited
Notes to the Accounts
for the year ended 28 February 2026
Sterling Mill Limited is a private company, limited by shares, registered in England and Wales, registration number 08444305. The registered office is 43 Smiths Avenue, Huddersfield , West Yorkshire, HD3 4AP.
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.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
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% on reducing balance
Inventories have been valued at the lower of cost and estimated selling price less costs to complete and sell. In respect of work in progress and finished goods, cost includes a relevant proportion of overheads according to the stage of manufacturing/completion.
Sterling Mill Limited
Notes to the Accounts
for the year ended 28 February 2026
4
Tangible fixed assets
Plant & machinery
Amounts falling due within one year
6
Creditors: amounts falling due within one year
2026
2025
Taxes and social security
8,819
8,935
7
Creditors: amounts falling due after more than one year
2026
2025
Loans from directors
31,553
33,003
Included within creditors falling due after one year is a Directors loan of £50458.
The loan is interest free with no fixed date of repayment.
The ultimate controlling party by virtue of owning the entire issued share capital was the Director
9
Average number of employees
During the year the average number of employees was 1 (2025: 1).