Company No: 10292759 (England and Wales)

Contents

• Company Information
• Balance Sheet
• Notes to the Financial Statements

Director

R J Stirrup

Registered office	Springfield House
	Springfield Road
	RH12 2RG
	Horsham
	United Kingdom

Company number

10292759 (England and Wales)

Accountant	Kreston Reeves LLP
	Springfield House
	Springfield Road
	Horsham
	West Sussex
	RH12 2RG

		2024		2023
		£		£
Fixed assets		332,330		332,330
Current assets		2,435		2,374
Creditors: amounts falling due within one year		( 1,220)		( 910)
Net current assets		1,215		1,464
Total assets less current liabilities		333,545		333,794
Creditors: amounts falling due after more than one year		( 296,562)		( 302,062)
Accruals and deferred income		( 1,400)		( 1,350)
Net assets		35,583		30,382
Capital and reserves		35,583		30,382

For the financial year ending 31 July 2024 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

• The members have not required the Company to obtain an audit of its financial statements for the financial year in accordance with section 476;
• The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements;
• These financial statements 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;
• These financial statements have been delivered in accordance with the small companies regime and a copy of the Profit and Loss Account has not been delivered.

The financial statements of R J Stirrup & Co Limited (registered number: 10292759) were approved and authorised for issue by the director on 05 March 2025 and were signed on its behalf by:

R J Stirrup Director

1. Company information

The Company is a private company limited by shares and is incorporated in the United Kingdom and registered in England and Wales (Company no. 10292759). The address of its registered office is Springfield House, Springfield Road, RH12 2RG, Horsham, United Kingdom.

2. Employees

	2024		2023
	Number		Number
Monthly average number of persons employed by the Company during the financial year, including the director	1		1