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Company Registration No. 12075158 (England and Wales)
Stephen Long Consultants Ltd Unaudited accounts for the year ended 31 March 2025
Stephen Long Consultants Ltd Unaudited accounts Contents
Page
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Stephen Long Consultants Ltd Company Information for the year ended 31 March 2025
Director
Mr Stephen Michael James Long
Secretary
None Appointed
Company Number
12075158 (England and Wales)
Registered Office
Flat 2, Concorde House Green Lane Addlestone KT15 2TZ
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Stephen Long Consultants Ltd Statement of financial position as at 31 March 2025
2025 
2024 
Notes
£ 
£ 
Current assets
Debtors
985 
808 
Cash at bank and in hand
6,809 
6,741 
7,794 
7,549 
Creditors: amounts falling due within one year
(5,499)
(4,258)
Net current assets
2,295 
3,291 
Total assets less current liabilities
2,295 
3,291 
Creditors: amounts falling due after more than one year
(1,447)
(2,603)
Net assets
848 
688 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
748 
588 
Shareholders' funds
848 
688 
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 21 May 2025 and were signed on its behalf by
Mr Stephen Michael James Long Director Company Registration No. 12075158
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Stephen Long Consultants Ltd Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
Stephen Long Consultants Ltd is a private company, limited by shares, registered in England and Wales, registration number 12075158. The registered office is Flat 2, Concorde House, Green Lane, Addlestone, KT15 2TZ.
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.
4
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
985 
- 
Other debtors
- 
808 
985 
808 
5
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Taxes and social security
4,419 
3,226 
Accruals
1,080 
1,032 
5,499 
4,258 
6
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
1,447 
2,603 
7
Share capital
2025 
2024 
£ 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
100 
8
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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