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Registered Number 01429573

Stephen Powell Limited

Dormant Accounts

31 December 2025

## Stephen Powell Limited Registered Number 01429573

## Balance Sheet as at 31 December 2025

|  | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Current assets
Cash at bank and in hand |  | 101 | 101
Net assets |  | 101 | 101
Issued share capital
101 Ordinary shares of £1 each |  | 101 | 101
Total shareholders' funds |  | 101 | 101

### STATEMENTS

1. For the year ending 31 December 2025 the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant companies.
2. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
3. The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
4. These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 19 January 2026

And signed on their behalf by:
Mr Nigel Meldrum Powell, Director