Stonehill Professional Services Ltd 13988892 false 2024-04-01 2025-03-31 2025-03-31 The principal activity of the company is project management and engineering consultancy Digita Accounts Production Advanced 6.30.9574.0 true 13988892 2024-04-01 2025-03-31 13988892 2025-03-31 13988892 core:CurrentFinancialInstruments core:WithinOneYear 2025-03-31 13988892 bus:Micro-entities 2024-04-01 2025-03-31 13988892 bus:AuditExemptWithAccountantsReport 2024-04-01 2025-03-31 13988892 bus:FilletedAccounts 2024-04-01 2025-03-31 13988892 bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 13988892 bus:RegisteredOffice 2024-04-01 2025-03-31 13988892 bus:Director1 2024-04-01 2025-03-31 13988892 bus:Director2 2024-04-01 2025-03-31 13988892 bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 13988892 bus:Agent1 2024-04-01 2025-03-31 13988892 countries:AllCountries 2024-04-01 2025-03-31 13988892 2023-04-01 2024-03-31 13988892 2024-03-31 13988892 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 iso4217:GBP xbrli:pure

Registration number: 13988892

Stonehill Professional Services Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2025

 

Stonehill Professional Services Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Stonehill Professional Services Ltd

Company Information

Directors

Mr M D Smethurst

Mrs A J Smethurst

Registered office

117 Stonehill Avenue
Birstall
Leicester
LE4 4JG

Accountants

Rafton Associates Ltd 8 Woodland Close
Markfield
Leicestershire
LE67 9QH

 

Stonehill Professional Services Ltd

(Registration number: 13988892)
Balance Sheet as at 31 March 2025

2025
£

2024
£

Fixed assets

21,789

28,422

Current assets

40,570

20,964

Creditors: Amounts falling due within one year

(24,660)

(30,922)

Net current assets/(liabilities)

15,910

(9,958)

Total assets less current liabilities

37,699

18,464

Accruals and deferred income

(935)

(940)

 

36,764

17,524

Capital and reserves

36,764

17,524

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
117 Stonehill Avenue
Birstall
Leicester
LE4 4JG

These financial statements were authorised for issue by the Board on 19 June 2025.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 3 (2024 - 3).

 

Stonehill Professional Services Ltd

(Registration number: 13988892)
Balance Sheet as at 31 March 2025

For the financial 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.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 19 June 2025 and signed on its behalf by:
 

.........................................
Mr M D Smethurst
Director