Registered Number 11664325

STEPH LEISURE LIMITED

Micro-entity Accounts

27 November 2024

STEPH LEISURE LIMITED Registered Number 11664325

Micro-entity Balance Sheet as at 27 November 2024

Notes 2024 2023
£ £
Called up share capital not paid
-
-
Fixed Assets
-
-
Current Assets
45,114
55,930
Prepayments and accrued income
-
-
Creditors: amounts falling due within one year
(33,154)
(39,152)
Net current assets (liabilities)
11,960
16,778
Total assets less current liabilities
11,960
16,778
Creditors: amounts falling due after more than one year
(11,843)
(15,615)
Provisions for liabilities
0
0
Accruals and deferred income
0
0
Total net assets (liabilities)
117
1,163
Capital and reserves
117
1,163
  • For the year ending 27 November 2024 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 26 August 2025

And signed on their behalf by:
S Sayers, Director

STEPH LEISURE LIMITED Registered Number 11664325

Notes to the Micro-entity Accounts for the period ended 27 November 2024

1Employees
2024 2023
Average number of employees during the period 9 10