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Registration number: 13522284

Stephen & Sons Property Limited
trading as Stepen & Sons Property Limited
Unaudited Filleted Financial Statements
for the Year Ended 31 July 2025

Stephen & Sons Property Limited
trading as Stepen & Sons Property Limited

Contents

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

Stephen & Sons Property Limited
trading as Stepen & Sons Property Limited

Company Information

Director | Mr Stephan Richard Huggett

Registered office | 1 Cherrywood Rise Ashford TN25 4QA

Accountants | John Sudworth ACA The Ground Floor Offices The Mill House The Mill Business Park Maidstone Road Ashford Kent TN26 1AE

Stephen & Sons Property Limited
trading as Stepen & Sons Property Limited

(Registration number: 13522284)
Balance Sheet as at 31 July 2025

| 2025 £ | 2024 £
Fixed assets | 1,144,545 | 788,383
Current assets | 29,178 | 4,857
Creditors: Amounts falling due within one year | (1,149,066) | (770,665)
Net current liabilities | (1,119,888) | (765,808)
Total assets less current liabilities | 24,657 | 22,575
Accruals and deferred income | (3,100) | (3,100)
| 21,557 | 19,475
Capital and reserves | 21,557 | 19,475

1 | General information

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

The address of its registered office is:
1 Cherrywood Rise
Ashford
TN25 4QA
England

These financial statements were authorised for issue by the director on 5 December 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

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 July 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.

Stephen & Sons Property Limited
trading as Stepen & Sons Property Limited

(Registration number: 13522284)
Balance Sheet as at 31 July 2025

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 5 December 2025

......................................... Mr Stephan Richard Huggett Director