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# STEPHAL CONSULTANCY LIMITED

## Company Registration Number:
07191419 (England and Wales)

## Unaudited statutory accounts for the year ended 31 March 2025

## Period of accounts

## Start date: 01 April 2024

## End date: 31 March 2025

# STEPHAL CONSULTANCY 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 |
Additional notes - 8 |
Balance sheet notes - 11 |

# STEPHAL CONSULTANCY LIMITED

## Company Information

for the Period Ended 31 March 2025

Director: |  | Stephen Oluwatosin Aliu
Registered office: |  | Office 9 60 Windsor Avenue London England SW19 2RR
Company Registration Number: |  | 07191419 (England and Wales)

# STEPHAL CONSULTANCY 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

Directors

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

This report was approved by the board of directors on 9 December 2025
And Signed On Behalf Of The Board By:

Name: Stephen Oluwatosin Aliu
Status: Director

# STEPHAL CONSULTANCY LIMITED

## Profit and Loss Account

for the Period Ended 31 March 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Turnover |  | 142,295 | 125,410
Cost of sales |  | ( 15,000 ) | ( 35,050 )
Gross Profit or (Loss) |  | 127,295 | 90,360
Administrative Expenses |  | ( 123,630 ) | ( 83,498 )
Operating Profit or (Loss) |  | 3,665 | 6,862
Profit or (Loss) Before Tax |  | 3,665 | 6,862
Tax on Profit |  | ( 981 ) | ( 1,589 )
Profit or (Loss) for Period |  | 2,684 | 5,273

The notes form part of these financial statements

# STEPHAL CONSULTANCY LIMITED

## Balance sheet

As at 31 March 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Fixed assets
Tangible assets: | 4 | 23,663 | 25,163
Total fixed assets: |  | 23,663 | 25,163
Current assets
Cash at bank and in hand: |  | 725 | 2,685
Total current assets: |  | 725 | 2,685
Creditors: amounts falling due within one year: | 5 | ( 12,573 ) | ( 8,000 )
Net current assets (liabilities): |  | ( 11,848 ) | ( 5,315 )
Total assets less current liabilities: |  | 11,815 | 19,848
Creditors: amounts falling due after more than one year: | 6 | ( 9,600 ) | ( 18,317 )
Total net assets (liabilities): |  | 2,215 | 1,531

The notes form part of these financial statements

# STEPHAL CONSULTANCY LIMITED

## Balance sheet continued

As at 31 March 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Capital and reserves
Called up share capital: |  | 100 | 100
Profit and loss account: |  | 2,115 | 1,431
Shareholders funds: |  | 2,215 | 1,531

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 applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 9 December 2025
And Signed On Behalf Of The Board By:

Name: Stephen Oluwatosin Aliu
Status: Director

The notes form part of these financial statements

# STEPHAL CONSULTANCY LIMITED

## Notes to the Financial Statements

for the Period Ended 31 March 2025

- ## 1. Accounting policies

  Basis of measurement and preparation

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

# STEPHAL CONSULTANCY LIMITED

## Notes to the Financial Statements

for the Period Ended 31 March 2025

- ## 2. Employees

  | 2025 | 2024
  --- | --- | ---
  Average number of employees during the period | 0 | 0

# STEPHAL CONSULTANCY LIMITED

## Notes to the Financial Statements

for the Period Ended 31 March 2025

- ## 3. Off balance sheet disclosure

  No

# STEPHAL CONSULTANCY LIMITED

## Notes to the Financial Statements

for the Period Ended 31 March 2025

## 4. Tangible assets

| Plant & machinery | Office equipment | Total
--- | --- | --- | ---
Cost | £ | £ | £
At 01 April 2024 | 19,660 | 19,837 | 39,497
Additions | - | - | -
Disposals | - | - | -
Revaluations | - | - | -
Transfers | - | - | -
At 31 March 2025 | 19,660 | 19,837 | 39,497
Depreciation |  |  |
At 01 April 2024 | 14,334 | - | 14,334
Charge for year | 750 | 750 | 1,500
On disposals | - | - | -
Other adjustments | - | - | -
At 31 March 2025 | 15,084 | 750 | 15,834
Net book value |  |  |
At 31 March 2025 | 4,576 | 19,087 | 23,663
At 31 March 2024 | 5,326 | 19,837 | 25,163

# STEPHAL CONSULTANCY LIMITED

## Notes to the Financial Statements

for the Period Ended 31 March 2025

## 5.Creditors: amounts falling due within one year note

| 2025 £ | 2024 £
--- | --- | ---
Taxation and social security | 6,047 | 8,000
Other creditors | 6,526 |
Total | 12,573 | 8,000

# STEPHAL CONSULTANCY LIMITED

## Notes to the Financial Statements

for the Period Ended 31 March 2025

## 6.Creditors: amounts falling due after more than one year

| 2025 £ | 2024 £
--- | --- | ---
Bank loans and overdrafts | 9,600 | 18,317
Total | 9,600 | 18,317