The Stephen James Partnership Limited

	Page
Balance Sheet	1
Notes to the Financial Statements	2—3

Registered number: 07086098

		2025		2024
	Notes	£	£	£	£
CURRENT ASSETS
Debtors	4	193,955		184,398
Cash at bank and in hand		88,399		206,550

		282,354		390,948
Creditors: Amounts Falling Due Within One Year	5	(247,591 )		(298,408 )

NET CURRENT ASSETS (LIABILITIES)			34,763		92,540

TOTAL ASSETS LESS CURRENT LIABILITIES			34,763		92,540

Creditors: Amounts Falling Due After More Than One Year	6		(41,667 )		(91,667 )

NET (LIABILITIES)/ASSETS			(6,904 )		873

CAPITAL AND RESERVES
Called up share capital	7		100		100
Profit and Loss Account			(7,004 )		773

SHAREHOLDERS' FUNDS			(6,904)		873

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.

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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Samuel Clague

Director

26/11/2025

The notes on pages 2 to 3 form part of these financial statements.

1. General Information

The Stephen James Partnership Limited is a private company, limited by shares, incorporated in England & Wales, registered number 07086098 . The registered office is 40 Bank Street, London, E14 5DS.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements are prepared under the historical cost convention and in accordance with the FRS 102 Section 1A Small Entities - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

2.2. Turnover

Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxeswhere applicable. Turnover for the provision of temporary staff is recognised when the service has been provided and verified by the client. Permanent placement and fixed term contract fees are recognised when earned.

2.3. Debtors

Short term debtors are measured at transaction price, less any impairment where applicable.

2.4. Creditors

Short term trade creditors and other financial liabilities are measured at the transaction price.

2.5. Taxation

The charge for taxation is based on the result for the period.

3. Average Number of Employees

Average number of employees, including directors, during the year was: 12 (2024: 12)

4. Debtors

	2025	2024
	£	£
Due within one year
Trade debtors	14,753	(21,475 )
Prepayments and accrued income	12,260	8,521
Other debtors	141,164	171,574

	168,177	158,620
Due after more than one year
Amounts owed by group undertakings	25,778	25,778

	193,955	184,398

5. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Trade creditors	18,735	21,129
Bank loans and overdrafts	50,000	50,000
Corporation tax	6,424	(3,586 )
Other taxes and social security	1,955	20,318
VAT	33,059	54,234
Other creditors	132,510	149,034
Accruals and deferred income	4,908	7,279

	247,591	298,408

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Page 3

The Stephen James Partnership Limited

Notes to the Financial Statements (continued)

For The Year Ended 31 March 2025

6. Creditors: Amounts Falling Due After More Than One Year

	2025	2024
	£	£
Bank loans	41,667	91,667

7. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	100	100

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