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Registered Number 03869755

STEPHENSON SMART FINANCIAL SERVICES LIMITED

Micro-entity Accounts

31 January 2025

## STEPHENSON SMART FINANCIAL SERVICES LIMITED Registered Number 03869755

## Micro-entity Balance Sheet as at 31 January 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Called up share capital not paid |  | - | -
Fixed Assets |  | - | -
Current Assets |  | 132,103 | 123,781
Prepayments and accrued income |  | 7,004 | 7,844
Creditors: amounts falling due within one year |  | (56,883) | (47,353)
Net current assets (liabilities) |  | 82,224 | 84,272
Total assets less current liabilities |  | 82,224 | 84,272
Creditors: amounts falling due after more than one year |  | 0 | 0
Provisions for liabilities |  | 0 | 0
Accruals and deferred income |  | (2,405) | (2,631)
Total net assets (liabilities) |  | 79,819 | 81,641
Capital and reserves |  | 79,819 | 81,641

- For the year ending 31 January 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
- The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 14 March 2025

And signed on their behalf by:
GARRY WILES, Director

## STEPHENSON SMART FINANCIAL SERVICES LIMITED Registered Number 03869755

## Notes to the Micro-entity Accounts for the period ended 31 January 2025

1 Employees

| 2025 | 2024
--- | --- | ---
Average number of employees during the period | 9 | 9