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Company Registration No. 11429420 (England and Wales)
STUNEX LIMITED Unaudited accounts for the period from 30 December 2024 to 27 December 2025
STUNEX LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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STUNEX LIMITED Company Information for the period from 30 December 2024 to 27 December 2025
Director
Daniel Stevenson
Company Number
11429420 (England and Wales)
Registered Office
Office 1 Berwyn House 1a Chester Street Wrexham LL13 8BD Wales
Accountants
Accology Limited Bolton Arena Arena Approach Horwich Lancashire BL6 6LB
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STUNEX LIMITED Statement of financial position as at 27 December 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
1,022 
1,381 
Current assets
Cash at bank and in hand
152 
95 
Creditors: amounts falling due within one year
5
(34,727)
(30,554)
Net current liabilities
(34,575)
(30,459)
Net liabilities
(33,553)
(29,078)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(33,653)
(29,178)
Shareholders' funds
(33,553)
(29,078)
For the period ending 27 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 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 19 October 2026 and were signed on its behalf by
Daniel Stevenson Director Company Registration No. 11429420
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STUNEX LIMITED Notes to the Accounts for the period from 30 December 2024 to 27 December 2025
1
Statutory information
STUNEX LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11429420. The registered office is Office 1 Berwyn House, 1a Chester Street, Wrexham, LL13 8BD, Wales.
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.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous period, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Going concern
The company had net liabilities of £49,040 at 27 December 2025. The director has confirmed that Outlooks Property Broughton Limited, a company under common control, will continue to provide financial support and will not seek repayment of amounts owed to it until the company is able to do so. The director therefore considers it appropriate to prepare the accounts on a going concern basis.
Presentation currency
The accounts are presented in £ sterling.
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:
Motor vehicles
25% pa reducing balance
Fixtures & fittings
15% straight line
4
Tangible fixed assets
Motor vehicles 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 30 December 2024
5,000 
2,407 
7,407 
At 27 December 2025
5,000 
2,407 
7,407 
Depreciation
At 30 December 2024
5,000 
1,026 
6,026 
Charge for the period
- 
359 
359 
At 27 December 2025
5,000 
1,385 
6,385 
Net book value
At 27 December 2025
- 
1,022 
1,022 
At 29 December 2024
- 
1,381 
1,381 
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STUNEX LIMITED Notes to the Accounts for the period from 30 December 2024 to 27 December 2025
5
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Other creditors
34,727 
30,554 
6
Transactions with related parties
Included in other creditors is £48,964 (2024: £29,304) owed to Outlooks Property Broughton Limited, a company under the common control of the director, D Stevenson. During the year the company also paid rent of £4,680 to Outlooks Property Broughton Limited. The amounts are unsecured, interest free and repayable on demand.
7
Average number of employees
During the period the average number of employees was 0 (2024: 0).
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