STEPHANIE HICKS LTD

Company Registration Number:
13487446 (England and Wales)

Unaudited statutory accounts for the year ended 31 March 2025

Period of accounts

Start date: 01 April 2024

End date: 31 March 2025

STEPHANIE HICKS LTD

Contents of the Financial Statements

for the Period Ended 31 March 2025

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

STEPHANIE HICKS LTD

Company Information

for the Period Ended 31 March 2025




Director: Stephanie Hicks
Registered office: 5
Lower Farm Close
Shabbington
Aylesbury
England
HP18 9HG
Company Registration Number: 13487446 (England and Wales)

STEPHANIE HICKS LTD

Directors' Report Period Ended 31 March 2025

The directors present their report with the financial statements of the company for the period ended 31 March 2025

Directors

The directors shown below have held office during the whole of the period from 01 April 2024 to 31 March 2025
Stephanie Hicks

This report was approved by the board of directors on 16 April 2025
And Signed On Behalf Of The Board By:

Name: Stephanie Hicks
Status: Director

STEPHANIE HICKS LTD

Profit and Loss Account

for the Period Ended 31 March 2025


Notes

2025
£

2024
£
Turnover 19,934 20,148
Cost of sales ( 8,642 ) ( 8,432 )
Gross Profit or (Loss) 11,292 11,716
Administrative Expenses ( 4,008 ) ( 3,788 )
Operating Profit or (Loss) 7,284 7,928
Profit or (Loss) Before Tax 7,284 7,928
Tax on Profit ( 1,475 ) ( 1,506 )
Profit or (Loss) for Period 5,809 6,422

The notes form part of these financial statements

STEPHANIE HICKS LTD

Balance sheet

As at 31 March 2025


Notes

2025
£

2024
£
Fixed assets
Total fixed assets: - -
Current assets
Stocks: 112 112
Debtors: 4 91 905
Cash at bank and in hand: 2,133 1,510
Total current assets: 2,336 2,527
Net current assets (liabilities): 2,336 2,527
Total assets less current liabilities: 2,336 2,527
Total net assets (liabilities): 2,336 2,527

The notes form part of these financial statements

STEPHANIE HICKS LTD

Balance sheet continued

As at 31 March 2025


Notes

2025
£

2024
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 2,236 2,427
Shareholders funds: 2,336 2,527

For the year ending 31 March 2025 the company was entitled to exemption 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 directors acknowledge 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 16 April 2025
And Signed On Behalf Of The Board By:

Name: Stephanie Hicks
Status: Director

The notes form part of these financial statements

STEPHANIE HICKS LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

STEPHANIE HICKS LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

  • 2. Employees


    2025

    2024
    Average number of employees during the period 0 0

STEPHANIE HICKS LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

  • 3. Off balance sheet disclosure

    No

STEPHANIE HICKS LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

4. Debtors


2025
£

2024
£
Trade debtors 91 905
Total 91 905