STACEY COWEN & ASSOCIATES LIMITED

Company Registration Number:
08453998 (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

STACEY COWEN & ASSOCIATES LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2025

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

STACEY COWEN & ASSOCIATES LIMITED

Company Information

for the Period Ended 31 March 2025




Director: Stacey Cowen
Registered office: 6
Retford Close
Borehamwood
England
WD6 5QN
Company Registration Number: 08453998 (England and Wales)

STACEY COWEN & ASSOCIATES LIMITED

Directors' Report Period Ended 31 March 2025

The directors present their report with the financial statements of the company for the period ended 31 March 2025

Principal Activities

Bookkeeping

Political and charitable donations

The company's charitable donations during the period amounted to £256.16. No political donations were made.

Directors

The directors shown below have held office during the whole of the period from 01 April 2024 to 31 March 2025
Stacey Cowen

This report was approved by the board of directors on 8 December 2025
And Signed On Behalf Of The Board By:

Name: Stacey Cowen
Status: Director

STACEY COWEN & ASSOCIATES LIMITED

Profit and Loss Account

for the Period Ended 31 March 2025


2025
£

2024
£
Turnover 56,964 64,677
Cost of Materials ( 762 ) ( 745 )
Staff Costs ( 13,549 ) ( 12,570 )
Depreciation and Writeoffs ( 213 ) ( 223 )
Other charges ( 2,757 ) ( 4,554 )
Tax on Profit ( 7,500 ) ( 8,864 )
Profit or (Loss) for Period 32,183 37,721

STACEY COWEN & ASSOCIATES LIMITED

Balance sheet

As at 31 March 2025


2025
£

2024
£
Fixed Assets: 2,792 890
Current assets: 9,689 13,124
Creditors: amounts falling due within one year: ( 2,135 ) ( 3,487 )
Net current assets (liabilities): 7,554 9,637
Total assets less current liabilities: 10,346 10,527
Creditors: amounts falling due after more than one year: ( 7,500 ) ( 8,864 )
Total net assets (liabilities): 2,846 1,663
Capital and reserves: 2,846 1,663

STACEY COWEN & 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 8 December 2025
And Signed On Behalf Of The Board By:

Name: Stacey Cowen
Status: Director

The notes form part of these financial statements

STACEY COWEN & ASSOCIATES LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 March 2025

  • 1. Employee Information

    Average number of employees: 1

STACEY COWEN & ASSOCIATES LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 March 2025

  • 2. Off balance sheet disclosure

    No