Stephen Jerrard Ltd

Registered number: 15386256

		31 January 2025
		£
Fixed assets		242,174

Current assets		31,214
Creditors: Amounts Falling Due Within One Year		(76,452 )

NET CURRENT LIABILITIES		(45,238 )

TOTAL ASSETS LESS CURRENT LIABILITIES		196,936

Creditors: Amounts Falling Due After More Than One Year		(236,280 )
Accruals and deferred income		(600 )

NET LIABILITIES		(39,944 )

CAPITAL AND RESERVES		(39,944 )

Notes

1. General Information

Stephen Jerrard Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15386256 . The registered office is 3rd Floor, 86-90 Paul Street, London, England, EC2A 4NE.

2. Average Number of Employees

Average number of employees, including directors, during the period was: NIL

3. Financial commitments

The company has a 25 year mortgage of £236,280 which is subject to a legal charge over the property owned by the company. The director of the company has also provided a guarantee for the company's obligations under the mortgage.

For the period ending 31 January 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 Watchorn

Director

3rd October 2025