STEPHEN LYALL ENTERPRISES LTD

Company Registration Number:
12270422 (England and Wales)

Unaudited micro entity accounts for the year ended 31 October 2024

Period of accounts

Start date: 01 November 2023

End date: 31 October 2024

STEPHEN LYALL ENTERPRISES LTD

Contents of the Financial Statements

for the Period Ended 31 October 2024

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

STEPHEN LYALL ENTERPRISES LTD

Company Information

for the Period Ended 31 October 2024




Registered office: 63b Jamestown Road
63b Jamestown Road
London
England
NW1 7DB
Company Registration Number: 12270422 (England and Wales)

STEPHEN LYALL ENTERPRISES LTD

Profit and Loss Account

for the Period Ended 31 October 2024


2024
£

2023
£
Turnover 119,003 107,154
Other Income - 1,814
Cost of Materials ( 6,516 ) -
Staff Costs ( 13,034 ) ( 32,259 )
Depreciation and Writeoffs ( 6,776 ) -
Other charges ( 8,742 ) ( 6,638 )
Tax on Profit ( 18,494 ) ( 12,282 )
Profit or (Loss) for Period 65,441 57,789

STEPHEN LYALL ENTERPRISES LTD

Balance sheet

As at 31 October 2024


2024
£

2023
£
Fixed Assets: 13,552 11,283
Current assets: 65,162 33,469
Net current assets (liabilities): 65,162 33,469
Total assets less current liabilities: 78,714 44,752
Total net assets (liabilities): 78,714 44,752
Capital and reserves: 78,714 44,752

STEPHEN LYALL ENTERPRISES LTD

Balance sheet continued

For the year ending 31 October 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 Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 26 August 2025
And Signed On Behalf Of The Board By:

Name: Stephen Lyall
Status: Director

The notes form part of these financial statements

STEPHEN LYALL ENTERPRISES LTD

Footnotes to the Financial Statements

for the Period Ended 31 October 2024

  • 1. Employee Information

    Average number of employees: 1

STEPHEN LYALL ENTERPRISES LTD

Footnotes to the Financial Statements

for the Period Ended 31 October 2024

  • 2. Off balance sheet disclosure

    No