Company registration number 07208835 (England and Wales)
STERLING ART CONSULTANTS LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED
31 MARCH 2025
PAGES FOR FILING WITH REGISTRAR
10 Bridge Street
Christchurch
Dorset
BH23 1EF
STERLING ART CONSULTANTS LTD
BALANCE SHEET
AS AT 31 MARCH 2025
31 March 2025
- 1 -
2025
2024
£
£
£
£
Fixed assets
1,782
3,781
Current assets
429,084
443,629
Creditors: amounts falling due within one year
(81,007)
(101,852)
Net current assets
348,077
341,777
Total assets less current liabilities
349,859
345,558
Creditors: amounts falling due after more than one year
(1,792)
(6,092)
Accruals and deferred income
(2,138)
(2,138)
Net assets
345,929
337,328
Capital and reserves
345,929
337,328
Notes to the financial statements
1
Directors' benefits: advances, credit and guarantees

During the year, the directors' loan account was overdrawn by a maximum of £120,171 (2024 - £132,680). This was also the overdrawn balance at the year end.

2
Employees

The average number of persons, including directors, employed by the company during the year wa s as follows:

2025
2024
Number
Number
Employees
3
2
STERLING ART CONSULTANTS LTD
BALANCE SHEET (CONTINUED)
AS AT 31 MARCH 2025
31 March 2025
- 2 -

Sterling Art Consultants Ltd is a private company limited by shares incorporated in England and Wales. The registered office is 10 Bridge Street, Christchurch, Dorset, BH23 1EF.

For the year ended 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true

The financial statements were approved by the board of directors and authorised for issue on 30 September 2025 and are signed on its behalf by:
Mr J A MacDonald
Director
Company registration number 07208835 (England and Wales)
2025-03-31 2024-04-01 false false CCH Software CCH Accounts Production 2025.200 No description of principal activity Mr Douglas MacDonald Mr James A MacDonald false 07208835 2024-04-01 2025-03-31 07208835 2025-03-31 07208835 2024-03-31 07208835 core:CurrentFinancialInstruments core:WithinOneYear 2025-03-31 07208835 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 07208835 core:Non-currentFinancialInstruments 2025-03-31 07208835 core:Non-currentFinancialInstruments 2024-03-31 07208835 2023-04-01 2024-03-31 07208835 bus:Director2 2024-04-01 2025-03-31 07208835 bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 07208835 bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 07208835 bus:Micro-entities 2024-04-01 2025-03-31 07208835 bus:AuditExemptWithAccountantsReport 2024-04-01 2025-03-31 07208835 bus:Director1 2024-04-01 2025-03-31 07208835 bus:FullAccounts 2024-04-01 2025-03-31 xbrli:pure xbrli:shares iso4217:GBP