STEPHEN DELANEY ASSOCIATES LIMITED

Company Registration Number:
04688845 (England and Wales)

Unaudited micro entity accounts for the year ended 31 March 2025

Period of accounts

Start date: 01 April 2024

End date: 31 March 2025

STEPHEN DELANEY ASSOCIATES LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2025

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

STEPHEN DELANEY ASSOCIATES LIMITED

Company Information

for the Period Ended 31 March 2025




Registered office: 21
Holland Avenue
Knowle
Solihull
West Midlands
B93 9DW
Company Registration Number: 04688845 (England and Wales)

STEPHEN DELANEY ASSOCIATES LIMITED

Profit and Loss Account

for the Period Ended 31 March 2025


2025
£

2024
£
Turnover 14,700 13,955
Staff Costs ( 13,326 ) ( 12,684 )
Other charges ( 1,396 ) ( 1,218 )
Profit or (Loss) for Period ( 22 ) 53

STEPHEN DELANEY ASSOCIATES LIMITED

Balance sheet

As at 31 March 2025


2025
£

2024
£
Current assets: 4,825 7,324
Creditors: amounts falling due within one year: ( 180 ) ( 3,985 )
Net current assets (liabilities): 4,645 3,339
Total assets less current liabilities: 4,645 3,339
Creditors: amounts falling due after more than one year: ( 4,678 ) ( 3,350 )
Total net assets (liabilities): ( 33 ) ( 11 )
Capital and reserves: ( 33 ) ( 11 )

STEPHEN DELANEY ASSOCIATES LIMITED

Balance sheet continued

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

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

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

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

This report was approved by the board of directors on 6 October 2025
And Signed On Behalf Of The Board By:

Name: Stephen Delaney
Status: Director

The notes form part of these financial statements

STEPHEN DELANEY ASSOCIATES LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 March 2025

  • 1. Employee Information

    Average number of employees: 2

STEPHEN DELANEY ASSOCIATES LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 March 2025

  • 2. Off balance sheet disclosure

    No