Company No: 07000307 (England and Wales)

Contents

• Statement of Financial Position
• Notes to the Financial Statements

		2025		2024
		£		£
Fixed assets		270,150		270,150
Current assets		82,554		88,361
Creditors: amounts falling due within one year		( 152)		( 3,611)
Net current assets		82,402		84,750
Total assets less current liabilities		352,552		354,900
Accruals and deferred income		( 2,200)		( 2,000)
Net assets		350,352		352,900
Capital and reserves		350,352		352,900

For the financial 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.

Director's responsibilities:

• The members have not required the Company to obtain an audit of its financial statements for the financial year in accordance with section 476;
• The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements;
• These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime;
• These financial statements have been delivered in accordance with the small companies regime and a copy of the Profit and Loss Account has not been delivered.

The financial statements of Stithian Limited (registered number: 07000307) were approved and authorised for issue by the director and were signed on its behalf by:

R Conroy Director

16 December 2025

1. Company information

The Company is a private company limited by shares and is incorporated in the United Kingdom and registered in England and Wales (Company no. 07000307). The address of its registered office is Vine House Highfields, East Horsley, Leatherhead, KT24 5AA, United Kingdom.

2. Employees

	2025		2024
	Number		Number
Monthly average number of persons employed by the Company during the financial year, including the director	-		-

3. Directors’ benefits: advances, credit and guarantees

Advances

At the reporting date £1,540 (2024: £3,460 due to) was due from the director.