STEPHENSON DUNN LIMITED

Company Registration Number:
08471575 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2025

Period of accounts

Start date: 01 April 2024

End date: 31 March 2025

STEPHENSON DUNN LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2025

Balance sheet
Notes

STEPHENSON DUNN LIMITED

Balance sheet

As at 31 March 2025


Notes
2025
2024


£
£
Current assets
Stocks: 69,434 58,567
Debtors:   147,004 133,932
Cash at bank and in hand: 402,945 318,346
Total current assets: 619,383 510,845
Creditors: amounts falling due within one year:   (91,043) (59,342)
Net current assets (liabilities): 528,340 451,503
Total assets less current liabilities: 528,340 451,503
Total net assets (liabilities): 528,340 451,503
Capital and reserves
Called up share capital: 3 3
Profit and loss account: 528,337 451,500
Shareholders funds: 528,340 451,503

The notes form part of these financial statements

STEPHENSON DUNN LIMITED

Balance sheet statements

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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 30 May 2025
and signed on behalf of the board by:

Name: T.L.Stephenson
Status: Director

The notes form part of these financial statements

STEPHENSON DUNN LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

STEPHENSON DUNN LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

2. Employees

2025 2024
Average number of employees during the period 11 11