| Edward Stenton & Associates Limited |
| Registered number: |
02449997 |
| Balance Sheet |
| as at 31 March 2025 |
|
| Notes |
|
|
2025 |
|
|
2024 |
| £ |
£ |
| Current assets |
| Cash at bank and in hand |
|
|
8 |
|
|
14 |
|
| Creditors: amounts falling due within one year |
3 |
|
(129,488) |
|
|
(128,474) |
|
| Net current liabilities |
|
|
|
(129,480) |
|
|
(128,460) |
|
| Total assets less current liabilities |
|
|
|
(129,480) |
|
|
(128,460) |
|
| Creditors: amounts falling due after more than one year |
4 |
|
|
(3,019) |
|
|
(3,581) |
|
|
|
| Net liabilities |
|
|
|
(132,499) |
|
|
(132,041) |
|
|
|
|
|
|
|
|
| Capital and reserves |
| Called up share capital |
|
|
|
2 |
|
|
2 |
| Profit and loss account |
|
|
|
(132,501) |
|
|
(132,043) |
|
| Shareholder's funds |
|
|
|
(132,499) |
|
|
(132,041) |
|
|
|
|
|
|
|
|
| The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006. |
| The member has not required the company to obtain an audit in accordance with section 476 of the Act. |
| The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. |
| The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies. |
|
|
|
|
| K E Stenton |
| Director |
| Approved by the board on 30 September 2025 |
|
| Edward Stenton & Associates Limited |
| Notes to the Accounts |
| for the year ended 31 March 2025 |
|
|
| 1 |
Accounting policies |
|
|
Basis of preparation |
|
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard). |
|
|
Turnover |
|
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the rendering of services and is recognised according to the date on which the services are provided. |
|
|
Creditors |
|
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs. |
|
|
Provisions |
|
Provisions (ie liabilities of uncertain timing or amount) are recognised when there is an obligation at the reporting date as a result of a past event, it is probable that economic benefit will be transferred to settle the obligation and the amount of the obligation can be estimated reliably. |
|
|
| 2 |
Employees |
2025 |
|
2024 |
| Number |
Number |
|
|
Average number of persons employed by the company |
0 |
|
0 |
|
|
|
|
|
|
|
|
|
|
| 3 |
Creditors: amounts falling due within one year |
2025 |
|
2024 |
| £ |
£ |
|
|
Bank loans and overdrafts |
662 |
|
662 |
|
Other creditors |
128,826 |
|
127,812 |
|
|
|
|
|
|
129,488 |
|
128,474 |
|
|
|
|
|
|
|
|
|
|
| 4 |
Creditors: amounts falling due after one year |
2025 |
|
2024 |
| £ |
£ |
|
|
Bank loans |
3,019 |
|
3,581 |
|
|
|
|
|
|
|
|
|
|
| 5 |
Controlling party |
|
|
The company is wholly controlled by the director. |
|
|
| 6 |
Other information |
|
|
Edward Stenton & Associates Limited is a private company limited by shares and incorporated in England. Its registered office is: |
|
|
31 Abbey Road |
|
Grimsby |
|
North East Lincolnshire |
|
DN32 0HQ |