Company No: 04567753 (England and Wales)

Contents

• Balance Sheet
• Notes to the Financial Statements

		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

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