Stephen Theakston Limited 04981305 false 2024-01-01 2024-12-31 2024-12-31 The principal activity of the company is Antique furniture restoration and sales. Digita Accounts Production Advanced 6.30.9574.0 true 04981305 2024-01-01 2024-12-31 04981305 2024-12-31 04981305 core:CurrentFinancialInstruments core:WithinOneYear 2024-12-31 04981305 bus:Micro-entities 2024-01-01 2024-12-31 04981305 bus:AuditExemptWithAccountantsReport 2024-01-01 2024-12-31 04981305 bus:FilletedAccounts 2024-01-01 2024-12-31 04981305 bus:SmallCompaniesRegimeForAccounts 2024-01-01 2024-12-31 04981305 bus:RegisteredOffice 2024-01-01 2024-12-31 04981305 bus:CompanySecretary1 2024-01-01 2024-12-31 04981305 bus:Director1 2024-01-01 2024-12-31 04981305 bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 04981305 bus:Agent1 2024-01-01 2024-12-31 04981305 countries:EnglandWales 2024-01-01 2024-12-31 04981305 2023-01-01 2023-12-31 04981305 2023-12-31 04981305 core:CurrentFinancialInstruments core:WithinOneYear 2023-12-31 iso4217:GBP xbrli:pure

Registration number: 04981305

Stephen Theakston Limited
Unaudited Filleted Financial Statements
for the Year Ended 31 December 2024

Stephen Theakston Limited

Contents

Company Information | 1
Statement of Financial Position | 2 to 3
Notes to the Unaudited Financial Statements | 2

Stephen Theakston Limited

Company Information

Director | Mr S T Theakston

Company secretary | Ms Harriet Lyn Theakston

Registered office | Wiston House 1 Wiston Avenue Worthing West Sussex BN14 7QL

Accountants | Hodsons Wiston House 1 Wiston Avenue Worthing West Sussex BN14 7QL

Stephen Theakston Limited

(Registration number: 04981305)
Statement of Financial Position as at 31 December 2024

| 2024 £ | 2023 £
Fixed assets | 3 | 3
Current assets | 11,816 | 15,550
Creditors: Amounts falling due within one year | (3,848) | (5,281)
Net current assets | 7,968 | 10,269
Total assets less current liabilities | 7,971 | 10,272
Accruals and deferred income | (994) | (870)
| 6,977 | 9,402
Capital and reserves | 6,977 | 9,402

1 | General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Wiston House
1 Wiston Avenue
Worthing
West Sussex
BN14 7QL
United Kingdom

These financial statements were authorised for issue by the director on 10 September 2025.

2 | Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2023 - 1).

For the financial year ending 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's 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 director acknowledges his 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 director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 10 September 2025

Stephen Theakston Limited

(Registration number: 04981305)
Statement of Financial Position as at 31 December 2024

......................................... Mr S T Theakston Director