1 December 2023 false No description of principal activity Taxfiler 2024.6 09300898business:PrivateLimitedCompanyLtd2023-12-012024-11-30 093008982023-11-30 093008982023-12-012024-11-30 09300898business:AuditExempt-NoAccountantsReport2023-12-012024-11-30 09300898business:FilletedAccounts2023-12-012024-11-30 093008982024-11-30 09300898business:Director12023-12-012024-11-30 09300898business:RegisteredOffice2023-12-012024-11-30 093008982023-11-30 09300898core:WithinOneYear2024-11-30 09300898core:WithinOneYear2023-11-30 09300898countries:EnglandWales2023-12-012024-11-30 093008982022-12-012023-11-30 09300898business:Micro-entities2023-12-012024-11-30 iso4217:GBP xbrli:pure
Company Registration No. 09300898 (England and Wales)
Stephen Hill Bathrooms and Kitchens Ltd Unaudited accounts for the year ended 30 November 2024
Stephen Hill Bathrooms and Kitchens Ltd Annual report and unaudited accounts for the year ended 30 November 2024
CONTENTS
PAGE
- 2 -
Stephen Hill Bathrooms and Kitchens Ltd Company Information for the year ended 30 November 2024
Director
Stephen Hill
Company Number
09300898 (England and Wales)
Registered Office
34 Southbourne Drive Bourne End Buckinghamshire SL8 5RZ England
- 3 -
Stephen Hill Bathrooms and Kitchens Ltd Statement of Financial Position as at 30 November 2024
2024 
2023 
£ 
£ 
Fixed assets
366 
848 
Current assets
40,866 
25,231 
Prepayments and accrued income
415 
- 
Creditors: amounts falling due within one year
(40,805)
(25,523)
Net current assets/(liabilities)
476 
(292)
Total assets less current liabilities
842 
556 
Accruals and deferred income
- 
(530)
Net assets
842 
26 
Capital and reserves
842 
26 
NOTES TO THE ACCOUNTS
1 Statutory information
Stephen Hill Bathrooms and Kitchens Ltd is a private company, limited by shares, registered in England and Wales, registration number 09300898. The registered office is 34 Southbourne Drive, Bourne End, Buckinghamshire, SL8 5RZ, England.
2 Director's advances, credit and guarantees
During the year the company made an unsecured advance to the director amounting to £97,004. The loan is subject to interest at 2.25% pa and has no fixed repayment date. The director made repayments of £89,950 during the year with a remaining £16,407 being outstanding at the year-end which is included within current assets. No amounts were written off or waived during the year.
3 Average number of employees
During the year the average number of employees was 1 (2023: 1).
- 4 -
Stephen Hill Bathrooms and Kitchens Ltd Statement of Financial Position as at 30 November 2024 (continued)
For the year ending 30 November 2024 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 12 December 2024
Stephen Hill Director Company Registration No. 09300898
- 5 -