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Registered number: 13299502

STEPHEN WILLIS LTD

ACCOUNTS

FOR THE YEAR ENDED 31/03/2025

Prepared By:

Avis Accountancy

44 Azure Business Centre

Newburn

Newcastle upon Tyne

Tyne & Wear

NE15 8LN

STEPHEN WILLIS LTD

Registered Number: 13299502
BALANCE SHEET AT 31/03/2025
						2025				2024
						£				£
Fixed assets						64,249				77,659
Current assets				69,801				78,911
Creditors: amounts falling due within one year				(79,436)				(97,223)
Net Current Liabilities						(9,635)				(18,312)
Total assets less current liabilities						54,614				59,347
Creditors: amounts falling due after more than one year						8,631				19,517
Accruals and deferred income						1,034				1,000
Net Assets						44,949				38,830
Capital and reserves						44,949				38,830
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 13299502. Registered office 29 Jasmin Avenue, Chapel Park, Newcastle upon Tyne, Tyne & Wear, NE5 1TL, UK
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 14/05/2025 and signed on their behalf by
.............................
Stephen Willis
Director