09500165falseprocurement consultants2024-04-012025-03-31http://www.companieshouse.gov.uk/2024-03-31http://www.companieshouse.gov.uk/cd:Director12024-04-012025-03-31http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2024-04-012025-03-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2025-03-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2024-03-31http://www.companieshouse.gov.uk/2024-04-012025-03-31http://www.companieshouse.gov.uk/2024-03-31http://www.companieshouse.gov.uk/2025-03-31http://www.companieshouse.gov.uk/cd:FullAccounts2024-04-012025-03-31http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2024-04-012025-03-31http://www.companieshouse.gov.uk/cd:Micro-entities2024-04-012025-03-31iso4217:GBPxbrli:sharesxbrli:pure
Registered number: 09500165

STAPEHILL LTD

ACCOUNTS
FOR THE YEAR ENDED 31/03/2025

Prepared By:
Lynham & Co
Chartered Accountants
9 Hampton Lane
Blackfield
Southampton
Hampshire
SO45 1ZA

STAPEHILL LTD

Registered Number: 09500165
BALANCE SHEET AT 31/03/2025
20252024
££
Fixed assets-2,275
Current assets10,65046,366
Creditors: amounts falling due within one year(1,988)(6,970)
Net Current Assets8,66239,396
Total assets less current liabilities8,66241,671
Accruals and deferred income634959
Net Assets8,02840,712
Capital and reserves8,02840,712
Directors' benefits: advances, credits and guarantees
Creditors includes an amount owed to the director of £1,844 (2024 - £2,724).
Average Number of Employees
During the year the average number of employees was 1.
Company information
Private company limited by shares registered in EW - England and Wales, registered number 09500165. Registered office Old Wall House, Hampreston, Wimborne, Dorset, BH21 7LX, England
For the year ending 31/03/2025 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 in accordance with the provisions applicable to companies subject to the micro-entities regime.
These accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Approved by the board on 16/04/2025 and signed on their behalf by
.............................
C A Bartlett
Director