Registered number
10806884
Hirst Stephen Limited
Filleted Accounts
30 June 2025

Hirst Stephen Limited
Registered number: | 10806884
Balance Sheet
as at 30 June 2025
|  |  |  | 2025 |  |  | 2024
£ | £
Fixed assets |  |  |  | 95,776 |  |  | 11,496
Current assets |  |  | 268,428 |  |  | 259,229
Prepayments and accrued income |  |  | 336 |  |  | 232
|  |  | 268,764 |  |  | 259,461
Creditors: amounts falling due within one year |  |  | (95,761) |  |  | (79,680)
Net current assets |  |  |  | 173,003 |  |  | 179,781
Total assets less current liabilities |  |  |  | 268,779 |  |  | 191,277
Creditors: amounts falling due after more than one year |  |  |  | (65,041) |  |  | (4,403)
Accruals and deferred income |  |  |  | (3,368) |  |  | (5,244)
Net assets |  |  |  | 200,370 |  |  | 181,630
Capital and reserves |  |  |  | 200,370 |  |  | 181,630
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 1(B) Headlands Kettering Northants NN15 7ER.
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 member has 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.
Stephen Hirst
Director
Approved by the board on 4 March 2026

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