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Company No: 11097382 (England and Wales)

MYLES STENLAKE CONSULTANCY LTD

Unaudited Financial Statements
For the financial year ended 31 December 2024
Pages for filing with the registrar

MYLES STENLAKE CONSULTANCY LTD

UNAUDITED FINANCIAL STATEMENTS

For the financial year ended 31 December 2024

Contents

MYLES STENLAKE CONSULTANCY LTD

BALANCE SHEET

As at 31 December 2024
MYLES STENLAKE CONSULTANCY LTD

BALANCE SHEET (continued)

For the financial year ended 31 December 2024
2024 2023
£ £
Fixed assets 838 1,299
Current assets 43,555 58,124
Creditors: amounts falling due within one year ( 106) ( 14,489)
Net current assets 43,449 43,635
Total assets less current liabilities 44,287 44,934
Accruals and deferred income ( 1,115) ( 1,252)
Net assets 43,172 43,682
Capital and reserves 43,172 43,682

For the financial year ending 31 December 2024 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The financial statements of Myles Stenlake Consultancy Ltd (registered number: 11097382) were approved and authorised for issue by the director on 25 June 2025 and were signed on its behalf by:

M H S Stenlake
Director
MYLES STENLAKE CONSULTANCY LTD

NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 31 December 2024
MYLES STENLAKE CONSULTANCY LTD

NOTES TO THE FINANCIAL STATEMENTS (continued)

For the For the financial year ended 31 December 2024

1. Company information

The Company is a private company limited by shares and is incorporated in the United Kingdom and registered in England and Wales (Company no. 11097382). The address of its registered office is The Oaks Tregaller Lane, South Petherwin, Launceston, PL15 7JJ, United Kingdom.

The Company did not trade during the financial year. As a result, the financial statements have been prepared on a basis other than the going concern basis of preparation.

The director has included in the financial statements any provision for future costs of terminating the business, which were committed to at the balance sheet date and where appropriate the Company's assets have been written down to their net realisable value.

2. Employees

2024 2023
Number Number
Monthly average number of persons employed by the Company during the financial year, including the director 1 1

3. Directors’ benefits: advances, credit and guarantees

Advances

During the year the Director maintained a Director's Loan Account with the company. Advances of £1,677 (2023: £61,735) and repayments of £15,546 (2023: 14,681) were made on this loan. Interest is charged on the loan, when overdrawn, at the HMRC effective rate of interest. At the balance sheet date, the director owed the company £29,061 (2023: £42,930). The loan is repayable on demand.