REGISTERED NUMBER: 04981794 (England and Wales)

Unaudited Financial Statements

for the Year Ended 31 January 2025

for

Stephen Thompson Builders Ltd

Page

Company Information

1

Balance Sheet

2

DIRECTORS:

S M Thompson

Mrs N J Thompson

SECRETARY:

Mrs N J Thompson

REGISTERED OFFICE:

15 John Franklin Way

Erpingham

Norwich

Norfolk

NR11 7AZ

REGISTERED NUMBER:

04981794 (England and Wales)

ACCOUNTANTS:

Harrison & Co.

15 John Franklin Way

Erpingham

Norfolk

NR11 7AZ

FIXED ASSETS

6,314

8,072

CURRENT ASSETS

694,207

581,377

CREDITORS

Amounts falling due within one year

(317,807

)

(185,850

)

NET CURRENT ASSETS

376,400

395,527

TOTAL ASSETS LESS CURRENT LIABILITIES

382,714

403,599

CREDITORS

Amounts falling due after more than one year

(250,600

)

(250,600

)

NET ASSETS

132,114

152,999

CAPITAL AND RESERVES

132,114

152,999

NOTE TO THE FINANCIAL STATEMENTS

1.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 2 (2024 - 2 ) .

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 January 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements 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.

The financial statements were approved by the Board of Directors and authorised for issue on 5 September 2025 and were signed on its behalf by:

S M Thompson - Director

Mrs N J Thompson - Director