Company registration number 05621071 (England and Wales)
STEPHENSON PROPERTY SERVICES LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 28 FEBRUARY 2025
PAGES FOR FILING WITH REGISTRAR
STEPHENSON PROPERTY SERVICES LIMITED
BALANCE SHEET
AS AT
28 FEBRUARY 2025
28 February 2025
- 1 -
28 February 2025
30 November 2023
£
£
£
£
Fixed assets
39,363
Current assets
152,971
957,289
Creditors: amounts falling due within one year
(3,195)
(805,329)
Net current assets
149,776
151,960
Total assets less current liabilities
149,776
191,323
Net assets
149,776
191,323
Capital and reserves
149,776
191,323
Notes to the financial statements
1
Reporting period
The accounts cover the period 1 December 2023 to 28 February 2025. The previous year accounts cover the year to 30 November 2023.
2
Directors' benefits: advances, credit and guarantees
Balance due from the directors at the year end was £nil (2023: £39,867). Interest of £164 (2023: £622) was charged in the period.
3
Employees
The average number of persons, including directors, employed by the company during the period was as follows:
2025
2023
Number
Number
Employees
1
Stephenson Property Services Limited is a private company limited by shares incorporated in England and Wales. The registered office is The Penthouse, Telegraph House, Calenick Street, TRURO, Cornwall, TR1 2SF.
For the period ended 28 February 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the period in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
STEPHENSON PROPERTY SERVICES LIMITED
BALANCE SHEET (CONTINUED)
AS AT
28 FEBRUARY 2025
28 February 2025
- 2 -
The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true
The financial statements were approved by the board of directors and authorised for issue on 21 March 2025 and are signed on its behalf by:
Mr RS Dean
Director
Company registration number 05621071 (England and Wales)