Registration number: 09457194

John Stiles Ltd

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	2

John Stiles Ltd

Company Information

Director

Mr John Eric Stiles

Registered office

20 Vespasian Way Dorchester Dorset DT1 2RD

Accountants

Winsor Associates 20 Vespasian Way Dorchester Dorset DT1 2RD

John Stiles Ltd

(Registration number: 09457194)
Balance Sheet as at 31 March 2025

	2025 £	2024 £
Fixed assets	15,467	1
Current assets	3,797	2,940
Creditors: Amounts falling due within one year	(5,508)	(5,331)
Net current liabilities	(1,711)	(2,391)
Total assets less current liabilities	13,756	(2,390)
Accruals and deferred income	(950)	(950)
	12,806	(3,340)
Capital and reserves	12,806	(3,340)

1	General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
20 Vespasian Way
Dorchester
Dorset
DT1 2RD
United Kingdom

These financial statements were authorised for issue by the director on 31 December 2025.

2	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2024 - 1).

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 accounts for the year in question in accordance with section 476; and
•	The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and FRS 105 ‘The Financial Reporting Standard Applicable to the Micro-entities Regime.

Approved and authorised by the director on 31 December 2025
 

John Stiles Ltd

(Registration number: 09457194)
Balance Sheet as at 31 March 2025

......................................... Mr John Eric Stiles Director