Registered number
06798883
Stephen J Kettle and Associates Limited
Filleted Accounts
30 June 2025

Stephen J Kettle and Associates Limited
Registered number: | 06798883
Balance Sheet
as at 30 June 2025
|  |  |  | 2025 |  |  | 2023
£ | £
Fixed assets |  |  |  | 3,000 |  |  | -
Current assets |  |  | 55,295 |  |  | 113,755
Creditors: amounts falling due within one year |  |  | (72,207) |  |  | (91,897)
Net current (liabilities)/assets |  |  |  | (16,912) |  |  | 21,858
Total assets less current liabilities |  |  |  | (13,912) |  |  | 21,858
Creditors: amounts falling due after more than one year |  |  |  | (4,233) |  |  | (9,894)
Accruals and deferred income |  |  |  | (1,342) |  |  | (11,342)
Net (liabilities)/assets |  |  |  | (19,487) |  |  | 622
Capital and reserves |  |  |  | (19,487) |  |  | 622
Number | Number
Average number of employees |  |  |  | 2 |  |  | 2
The company is a private company limited by shares and incorporated in England. Its registered office is 5 Fraser Way, Hawkinge, Folkestone, United Kingdom, CT18 7SJ.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts 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. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
S J Kettle
Director
Approved by the board on 23 July 2025

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