Stubbs Associates Limited 12032011 false 2024-07-01 2025-06-30 2025-06-30 The principal activity of the company is management consultancy Digita Accounts Production Advanced 6.30.9574.0 true 12032011 2024-07-01 2025-06-30 12032011 2025-06-30 12032011 core:CurrentFinancialInstruments core:WithinOneYear 2025-06-30 12032011 bus:Micro-entities 2024-07-01 2025-06-30 12032011 bus:AuditExemptWithAccountantsReport 2024-07-01 2025-06-30 12032011 bus:FilletedAccounts 2024-07-01 2025-06-30 12032011 bus:SmallCompaniesRegimeForAccounts 2024-07-01 2025-06-30 12032011 bus:RegisteredOffice 2024-07-01 2025-06-30 12032011 bus:Director1 2024-07-01 2025-06-30 12032011 bus:Director2 2024-07-01 2025-06-30 12032011 bus:PrivateLimitedCompanyLtd 2024-07-01 2025-06-30 12032011 bus:Agent1 2024-07-01 2025-06-30 12032011 countries:AllCountries 2024-07-01 2025-06-30 12032011 2023-07-01 2024-06-30 12032011 2024-06-30 12032011 core:CurrentFinancialInstruments core:WithinOneYear 2024-06-30 iso4217:GBP xbrli:pure

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