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Registration number: 12032011

Stubbs Associates Limited
Unaudited Filleted Financial Statements
for the Year Ended 30 June 2025

Stubbs Associates Limited

Contents

Company Information | 1
Balance Sheet | 2 to 3
Notes to the Unaudited Financial Statements | 2

Stubbs Associates Limited

Company Information

Directors | Keith Stubbs Luke Stubbs

Registered office | 1 Willow Road Great Dunmow Essex CM6 1WD

Accountants | JMC Accountants Limited 29 Maple Way Great Dunmow Essex CM6 1WZ

Stubbs Associates Limited

(Registration number: 12032011)
Balance Sheet as at 30 June 2025

| 2025 £ | 2024 £
Current assets | 5,139 | 14,435
Creditors: Amounts falling due within one year | (4,562) | (3,764)
Total assets less current liabilities | 577 | 10,671
Accruals and deferred income | (600) | (690)
| (23) | 9,981
Capital and reserves | (23) | 9,981

1 | General information

The company is a private company limited by share capital, incorporated in UK.

The address of its registered office is:
1 Willow Road
Great Dunmow
Essex
CM6 1WD
England

These financial statements were authorised for issue by the Board on 5 September 2025.

2 | Staff numbers

The average number of persons employed by the company (including directors) during the year, was 3 (2024 - 2).

For the financial year ending 30 June 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

• | The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
• | The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 5 September 2025 and signed on its behalf by:

Stubbs Associates Limited

(Registration number: 12032011)
Balance Sheet as at 30 June 2025

......................................... Keith Stubbs Director