Stephen Howgill Design Ltd 07127986 false 2024-04-01 2025-03-31 2025-03-31 The principal activity of the company is design consultancy Digita Accounts Production Advanced 6.30.9574.0 true 07127986 2024-04-01 2025-03-31 07127986 2025-03-31 07127986 core:CurrentFinancialInstruments core:WithinOneYear 2025-03-31 07127986 bus:Micro-entities 2024-04-01 2025-03-31 07127986 bus:AuditExemptWithAccountantsReport 2024-04-01 2025-03-31 07127986 bus:FilletedAccounts 2024-04-01 2025-03-31 07127986 bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 07127986 bus:RegisteredOffice 2024-04-01 2025-03-31 07127986 bus:Director1 2024-04-01 2025-03-31 07127986 bus:Director2 2024-04-01 2025-03-31 07127986 bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 07127986 bus:Agent1 2024-04-01 2025-03-31 07127986 countries:EnglandWales 2024-04-01 2025-03-31 07127986 2023-04-01 2024-03-31 07127986 2024-03-31 07127986 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 iso4217:GBP xbrli:pure

Registration number: 07127986

Stephen Howgill Design Ltd
Unaudited Filleted Financial Statements
for the Year Ended 31 March 2025

Stephen Howgill Design Ltd

Contents

Company Information | 1
Balance Sheet | 2 to 3
Notes to the Unaudited Financial Statements | 2

Stephen Howgill Design Ltd

Company Information

Directors | Mrs C A Page Mr S J Howgill

Registered office | 123 Leicester Road Thurcaston Leicester LE7 7JL

Accountants | Rafton Associates Ltd 8 Woodland Close Markfield Leicestershire LE67 9QH

Stephen Howgill Design Ltd

(Registration number: 07127986)
Balance Sheet as at 31 March 2025

| 2025 £ | 2024 £
Fixed assets | 328 | 491
Current assets | 75,023 | 83,159
Prepayments and accrued income | 651 | 2,120
Creditors: Amounts falling due within one year | (12,206) | (39,321)
Net current assets | 63,468 | 45,958
Total assets less current liabilities | 63,796 | 46,449
Accruals and deferred income | (1,447) | (987)
| 62,349 | 45,462
Capital and reserves | 62,349 | 45,462

1 | General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
123 Leicester Road
Thurcaston
Leicester
LE7 7JL

These financial statements were authorised for issue by the Board on 26 June 2025.

2 | Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2024 - 2).

Stephen Howgill Design Ltd

(Registration number: 07127986)
Balance Sheet as at 31 March 2025

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

Directors' responsibilities:

• | The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
• | The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 26 June 2025 and signed on its behalf by:

......................................... Mrs C A Page Director
......................................... Mr S J Howgill Director