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COMPANY REGISTRATION NUMBER: 06153625

Stephen Hartley Interior Technician Limited

Filleted Unaudited Financial Statements

31 March 2025

Stephen Hartley Interior Technician Limited

Statement of Financial Position

31 March 2025

| 2025 | 2024
| £ | £ | £
Current assets |  | 26,602 | 21,888

Creditors: amounts falling due within one year |  | 9,858 | 8,777
|  | -------- | --------
Net current assets |  | 16,744 | 13,111
|  | -------- | --------
Total assets less current liabilities |  | 16,744 | 13,111

Creditors: amounts falling due after more than one year |  | 9,683 | 11,218

Accruals and deferred income |  | 1,200 | 1,176
|  | -------- | --------
|  | 5,861 | 717
|  | -------- | --------

Capital and reserves |  | 5,861 | 717
|  | ------- | ----

Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2024: 1 ).
2. Director's advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:

| 2025
|  | Balance brought forward | Advances/ (credits) to the director | Amounts repaid | Balance outstanding
|  | £ | £ | £ | £
| Mr S Hartley | 7,096 | 53,446 | ( 53,873) | 6,669
|  | ------- | -------- | -------- | -------

| 2024
|  | Balance brought forward | Advances/ (credits) to the director | Amounts repaid | Balance outstanding
|  | £ | £ | £ | £
| Mr S Hartley | 7,754 | 54,494 | ( 55,152) | 7,096
|  | ------- | -------- | -------- | -------

For the 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.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 20 November 2025 , and are signed on behalf of the board by:

Mr S Hartley |
Director |

Company registration number: 06153625
The company is a private company limited by shares, registered in Englang & Wales. The address of the registered office is 218 High Street, Shirley, Solihull, West Midlands, B90 1JP.