STENHOUSE MOTOR ENGINEERS LIMITED

Company Information
for the year from 1 February 2025 to 31 January 2026


Director	BROWNLIE, Judith


Company Secretary	BROWNLIE, Judith


Registered Number	SC259572 (Scotland)

Balance Sheet as at
31 January 2026

	2026 £	2025 £

Fixed Assets	632,797	632,900

Current Assets	84,579	48,606
Creditors amounts falling due within one year	(29,286)	(28,494)
Net current assets (liabilities)	55,293	20,112

Total assets less current liabilities	688,090	653,012

Creditors amounts falling due after one year	(383,256)	(414,080)
Provisions for liabilities	(13,328)	(10,522)
Accruals and deferred income	(41,850)	(29,850)
Net assets (liabilities)	249,656	198,560
Capital and reserves	249,656	198,560

The company is a private company limited by shares and registered in Scotland. It 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 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Average number of employees
The average number of persons employed by the company in the period was 0 (previous period: 0).

The financial statements were approved and authorised for issue by the Director on 30 October 2026, and are signed on its behalf by:

BROWNLIE, Judith
Director
Registered Company No. SC259572