Stephen Back Solutions Limited

Registered number: 11938462

	2025	2024
	£	£
Fixed assets	48,042	77,540

Current assets	25,401	56,901
Prepayments and accrued income	2,604	1,713
Creditors: Amounts Falling Due Within One Year	(34,103 )	(75,450 )

NET CURRENT LIABILITIES	(6,098 )	(16,836 )

TOTAL ASSETS LESS CURRENT LIABILITIES	41,944	60,704

Creditors: Amounts Falling Due After More Than One Year	(315 )	-

NET ASSETS	41,629	60,704

CAPITAL AND RESERVES	41,629	60,704

Notes

1. General Information

Stephen Back Solutions Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11938462 . The registered office is Belmont Suite Paragon Business Park, Chorley New Road, Horwich, Bolton, BL6 6HG.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2024: 1)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 May 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 30 April 2025
	£	£	£	£	£
Mr Stephen Back	5,300	-	5,300	-	-

The above loan is unsecured, interest free and repayable on demand.

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

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

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

On behalf of the board

Mr Stephen Back

Director

24/09/2025