Silverfin false false 30/11/2025 30/11/2025 01/12/2024 no description of principal activity Nicholas Richard Stolerman 18/10/2002 04567753 2025-11-30 04567753 bus:Director1 2025-11-30 04567753 2024-11-30 04567753 core:CurrentFinancialInstruments 2025-11-30 04567753 core:CurrentFinancialInstruments 2024-11-30 04567753 2024-12-01 2025-11-30 04567753 bus:Micro-entities 2024-12-01 2025-11-30 04567753 bus:FilletedAccounts 2024-12-01 2025-11-30 04567753 bus:AuditExemptWithAccountantsReport 2024-12-01 2025-11-30 04567753 bus:PrivateLimitedCompanyLtd 2024-12-01 2025-11-30 04567753 bus:Director1 2024-12-01 2025-11-30 04567753 2023-12-01 2024-11-30 iso4217:GBP xbrli:pure

Company No: 04567753 (England and Wales)

# NICK STOLERMAN & ASSOCIATES LIMITED

### Unaudited Financial Statements
For the financial year ended 30 November 2025
Pages for filing with the registrar

NICK STOLERMAN & ASSOCIATES LIMITED

## UNAUDITED FINANCIAL STATEMENTS

For the financial year ended 30 November 2025

Contents

NICK STOLERMAN & ASSOCIATES LIMITED

## BALANCE SHEET

As at 30 November 2025
NICK STOLERMAN & ASSOCIATES LIMITED

## BALANCE SHEET (continued)

For the financial year ended 30 November 2025

|  | 2025 |  | 2024
|  | £ |  | £
Current assets |  | 3,377 |  | 9,587
Prepayments and accrued income |  | - |  | 260
Creditors: amounts falling due within one year |  | ( 6,830) |  | ( 13,550)
Net current liabilities |  | ( 3,453) |  | ( 3,703)
Total assets less current liabilities |  | ( 3,453) |  | ( 3,703)
Accruals and deferred income |  | ( 2,430) |  | ( 2,801)
Net liabilities |  | ( 5,883) |  | ( 6,504)
Capital and reserves |  | ( 5,883) |  | ( 6,504)

For the financial year ending 30 November 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 financial statements for the financial year in accordance with section 476;
- The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements;
- These financial statements 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;
- These financial statements have been delivered in accordance with the small companies regime and a copy of the Profit and Loss Account has not been delivered.

The financial statements of Nick Stolerman & Associates Limited (registered number: 04567753) were approved and authorised for issue by the director on 25 March 2026 and were signed on its behalf by:

Nicholas Richard Stolerman Director |

NICK STOLERMAN & ASSOCIATES LIMITED

## NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 30 November 2025
NICK STOLERMAN & ASSOCIATES LIMITED

## NOTES TO THE FINANCIAL STATEMENTS (continued)

For the For the financial year ended 30 November 2025

#### 1. Company information

The Company is a private company limited by shares and is incorporated in the United Kingdom and registered in England and Wales (Company no. 04567753). The address of its registered office is 2 Leman Street, London, E1W 9US, United Kingdom.

#### 2. Employees

| 2025 |  | 2024
| Number |  | Number
Monthly average number of persons employed by the Company during the financial year, including the director | 2 |  | 1