Staerk Dor Limited

Registered number: 08703017

	2026	2025
	£	£
Fixed assets	2,389	3,185

Current assets	50,117	89,164
Creditors: Amounts Falling Due Within One Year	(17,897 )	(37,636 )

NET CURRENT ASSETS	32,220	51,528

TOTAL ASSETS LESS CURRENT LIABILITIES	34,609	54,713

Creditors: Amounts Falling Due After More Than One Year	(2,000 )	(2,000 )
Accruals and deferred income	(215 )	(195 )

NET ASSETS	32,394	52,518

CAPITAL AND RESERVES	32,394	52,518

Notes

1. General Information

Staerk Dor Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08703017 . The registered office is 35 Stamford New Road, Altrincham, Cheshire, WA14 1EB.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 3 (2025: 1)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 April 2025	Amounts advanced	Amounts repaid	Amounts written off	As at 31 March 2026
	£	£	£	£	£
Mr Bobby Jack	42,240	13,156	47,639	-	7,757

The above loan is unsecured and repayable on demand.

For the year ending 31 March 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Bobby Jack

Director

07/09/2026