REGISTERED NUMBER: 04701797 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2025

FOR

STEVENSONWITHERS ASSOCIATES LIMITED

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

DIRECTORS:

Ms N B M Stevenson

Ms J R Withers

REGISTERED OFFICE:

1 Bligh's Road

Sevenoaks

Kent

TN13 1DA

REGISTERED NUMBER:

04701797 (England and Wales)

ACCOUNTANTS:

Greenaway Chartered Accountants

1 Bligh's Road

Sevenoaks

Kent

TN13 1DA

CURRENT ASSETS

Debtors

5

22,112

40,287

Cash at bank

33,571

63,856

55,683

104,143

CREDITORS

Amounts falling due within one year

6

53,360

91,561

NET CURRENT ASSETS

2,323

12,582

TOTAL ASSETS LESS CURRENT LIABILITIES

2,323

12,582

CREDITORS

Amounts falling due after more than one year

7

1,772

12,234

NET ASSETS

551

348

CAPITAL AND RESERVES

Called up share capital

100

100

Retained earnings

451

248

SHAREHOLDERS' FUNDS

551

348

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 18 September 2025 and were signed on its behalf by:

Ms N B M Stevenson - Director

1.	STATUTORY INFORMATION

StevensonWithers Associates Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Intangible assets

Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off the cost less estimated residual value of each asset over its estimated useful life.

Hire purchase and leasing commitments

Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

Pension costs and other post-retirement benefits

The company pays a contribution to the director's and staff personal pension plans.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2024 - 2 ) .

4.	INTANGIBLE FIXED ASSETS

Goodwill

£

COST

At 1 April 2024

and 31 March 2025

30,000

AMORTISATION

At 1 April 2024

and 31 March 2025

30,000

NET BOOK VALUE

At 31 March 2025

-

At 31 March 2024

-

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31/3/25

31/3/24

£

£

Other debtors

22,112

40,287

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31/3/25

31/3/24

£

£

Bank loans and overdrafts

10,462

10,203

Trade creditors

-

330

Taxation and social security

25,625

36,219

Other creditors

17,273

44,809

53,360

91,561

7.

CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR

31/3/25

31/3/24

£

£

Bank loans

1,772

12,234

8.	DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 31 March 2025 and 31 March 2024:

31/3/25

31/3/24

£

£

Ms N B M Stevenson

Balance outstanding at start of year

30,220

13,086

Amounts advanced

71,855

90,146

Amounts repaid

(96,445

)

(73,012

)

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

5,630

30,220

Ms J R Withers

Balance outstanding at start of year

(23,858

)

(29,467

)

Amounts advanced

45,169

56,948

Amounts repaid

(14,691

)

(51,339

)

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

6,620

(23,858

)

9.	ULTIMATE CONTROLLING PARTY

The controlling party is Ms N B M Stevenson.