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Company Registration No. 11382040 (England and Wales)
Stephen Neill Limited Unaudited accounts for the year ended 31 March 2025
Stephen Neill Limited Unaudited accounts Contents
Page
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Stephen Neill Limited Company Information for the year ended 31 March 2025
Director
Stephen Neill
Company Number
11382040 (England and Wales)
Registered Office
Morton House Morton GRANGE Fence houses Durham DH4 6QA United Kingdom
Accountants
GHB MORTON HOUSE DURHAM DH4 6QA
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Stephen Neill Limited Statement of financial position as at 31 March 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
- 
730 
Current assets
Cash at bank and in hand
136 
37,279 
Net current assets
136 
37,279 
Net assets
136 
38,009 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
135 
38,008 
Shareholders' funds
136 
38,009 
For the year ending 31 March 2025 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 8 May 2025 and were signed on its behalf by
Stephen Neill Director Company Registration No. 11382040
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Stephen Neill Limited Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
Stephen Neill Limited is a private company, limited by shares, registered in England and Wales, registration number 11382040. The registered office is Morton House, Morton GRANGE, Fence houses, Durham, DH4 6QA, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 April 2024
1,426 
At 31 March 2025
1,426 
Depreciation
At 1 April 2024
696 
On disposals
730 
At 31 March 2025
1,426 
Net book value
At 31 March 2025
- 
At 31 March 2024
730 
5
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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