STICSS LIMITED

Company Information
for the year from 1 April 2024 to 31 March 2025


Director	WILSON, Scott Michael


Registered Number	10199078 (England and Wales)

STICSS LIMITED

Statement of Financial Position
31 March 2025

	2025 £	2024 £

Fixed Assets	1,095,317	1,107,454

Current Assets	547,180	298,042
Creditors amounts falling due within one year	(45,853)	(33,334)
Net current assets (liabilities)	501,327	264,708

Total assets less current liabilities	1,596,644	1,372,162

Creditors amounts falling due after one year	(374,798)	(407,375)
Accruals and deferred income	(1,500)	(5,969)
Net assets (liabilities)	1,220,346	958,818
Capital and reserves	1,220,346	958,818

The company is a private company limited by shares and registered in England and Wales. It 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 Director acknowledges 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Average number of employees
The average number of persons employed by the company in the period was 1 (previous period: 1).

The financial statements were approved and authorised for issue by the Director on 1 December 2025, and are signed on its behalf by:

WILSON, Scott Michael
Director
Registered Company No. 10199078