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Company Registration No. 05333324 (England and Wales)
STERCAP (ENERGY) LTD. Unaudited accounts for the year ended 28 February 2026
STERCAP (ENERGY) LTD. Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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STERCAP (ENERGY) LTD. Company Information for the year ended 28 February 2026
Directors
T Harris M Speight
Company Number
05333324 (England and Wales)
Registered Office
Suite 2, Buttershaw Works Buttershaw Lane Bradford BD6 2DD
Accountants
AAC Chartered Accountants Unit 2, Batley Business Park Technology Drive BATLEY WEST YORKSHIRE WF17 6ER
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STERCAP (ENERGY) LTD. Statement of financial position as at 28 February 2026
2026 
2025 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
16,050 
150 
Current assets
Debtors
5
90,084 
71,751 
Cash at bank and in hand
95,215 
80,671 
185,299 
152,422 
Creditors: amounts falling due within one year
6
(44,477)
(11,715)
Net current assets
140,822 
140,707 
Net assets
156,872 
140,857 
Capital and reserves
Called up share capital
110 
110 
Profit and loss account
156,762 
140,747 
Shareholders' funds
156,872 
140,857 
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 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 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 of Directors and authorised for issue on 8 April 2026 and were signed on its behalf by
T Harris Director Company Registration No. 05333324
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STERCAP (ENERGY) LTD. Notes to the Accounts for the year ended 28 February 2026
1
Statutory information
STERCAP (ENERGY) LTD. is a private company, limited by shares, registered in England and Wales, registration number 05333324. The registered office is Suite 2, Buttershaw Works, Buttershaw Lane, Bradford, BD6 2DD.
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 year, 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.
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:
Plant & machinery
10% on a reducing balance basis
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 March 2025
36,471 
- 
36,471 
Additions
- 
16,050 
16,050 
At 28 February 2026
36,471 
16,050 
52,521 
Depreciation
At 1 March 2025
36,321 
- 
36,321 
Charge for the year
150 
- 
150 
At 28 February 2026
36,471 
- 
36,471 
Net book value
At 28 February 2026
- 
16,050 
16,050 
At 28 February 2025
150 
- 
150 
5
Debtors
2026 
2025 
£ 
£ 
Amounts falling due within one year
Trade debtors
90,084 
71,751 
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STERCAP (ENERGY) LTD. Notes to the Accounts for the year ended 28 February 2026
6
Creditors: amounts falling due within one year
2026 
2025 
£ 
£ 
Taxes and social security
44,477 
11,715 
7
Average number of employees
During the year the average number of employees was 4 (2025: 4).
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