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REGISTERED NUMBER: 06802718















Unaudited Financial Statements for the Year Ended 31 March 2025

for

Stephen Maggs Estate Agents Ltd

Stephen Maggs Estate Agents Ltd (by shares) (Registered number: 06802718)






Contents of the Financial Statements
for the Year Ended 31 March 2025




Page

Company Information 1

Balance Sheet 2


Stephen Maggs Estate Agents Ltd (by shares)

Company Information
for the Year Ended 31 March 2025







DIRECTORS: N Maule
M Maule





REGISTERED OFFICE: 7 Soundwell Rd
Staple Hill
Bristol
Avon
BS16 4QG





REGISTERED NUMBER: 06802718





ACCOUNTANTS: Norton Accountancy Ltd
7 Soundwell Road
Staple Hill
Bristol
BS16 4QG

Stephen Maggs Estate Agents Ltd (by shares) (Registered number: 06802718)

Balance Sheet
31 March 2025

31.3.25 31.3.24
£    £   
FIXED ASSETS 1,548 1,897

CURRENT ASSETS 99,537 39,743

CREDITORS
Amounts falling due within one year (73,137 ) (41,547 )
NET CURRENT ASSETS/(LIABILITIES) 26,400 (1,804 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

27,948

93

CAPITAL AND RESERVES 27,948 93

NOTES TO THE FINANCIAL STATEMENTS

1. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 4 (2024 - 6 ) .

2. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

During the year the Directors were voted dividends of £54,000 (2024: £18,000). At the year end, the Directors were owed £10,204 (2024: £9,828 owed to the company).

The Director's control the company. by virtue of their shareholding.



Stephen Maggs Estate Agents Ltd (by shares) (Registered number: 06802718)

Balance Sheet - continued
31 March 2025


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements 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.

The financial statements were approved by the Board of Directors and authorised for issue on 12 May 2025 and were signed on its behalf by:





N Maule - Director