Registered number
10485615
Stephenson Ventures Limited
Filleted Accounts
30 November 2024
Stephenson Ventures Limited
Registered number: 10485615
Balance Sheet
as at 30 November 2024
2024 2023
£ £
Fixed assets 87,329 86,185
Current assets 59,070 41,729
Creditors: amounts falling due within one year (39,643) (28,712)
Net current assets 19,427 13,017
Total assets less current liabilities 106,756 99,202
Creditors: amounts falling due after more than one year (45,426) (50,242)
Accruals and deferred income (1,710) (1,643)
Net assets 59,620 47,317
Capital and reserves 59,620 47,317
Number Number
Average number of employees 2 2
The company is a private company limited by shares and incorporated in England. Its registered office is 7 The Square, Fulwell, Sunderland, England, SR6 8JJ.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mr N Stephenson
Director
Approved by the board on 30 April 2025
Stephenson Ventures Limited 10485615 false 2023-12-01 2024-11-30 2024-11-30 VT Final Accounts April 2025 Mr N Stephenson No description of principal activity 10485615 2022-12-01 2023-11-30 10485615 core:WithinOneYear 2023-11-30 10485615 core:AfterOneYear 2023-11-30 10485615 2023-12-01 2024-11-30 10485615 bus:PrivateLimitedCompanyLtd 2023-12-01 2024-11-30 10485615 bus:AuditExemptWithAccountantsReport 2023-12-01 2024-11-30 10485615 countries:England 2023-12-01 2024-11-30 10485615 bus:Director40 2023-12-01 2024-11-30 10485615 bus:Micro-entities 2023-12-01 2024-11-30 10485615 bus:FilletedAccounts 2023-12-01 2024-11-30 10485615 2024-11-30 10485615 core:WithinOneYear 2024-11-30 10485615 core:AfterOneYear 2024-11-30 10485615 2023-11-30 iso4217:GBP xbrli:pure