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Registration number: 12690653

Stedman Accounting Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2026

 

Stedman Accounting Limited

Contents

Company Information

1

Director's Report

2

Balance Sheet

3 to 4

Notes to the Unaudited Financial Statements

3

 

Stedman Accounting Limited

Company Information

Director

Mrs Lisa Stedman

Company secretary

Mrs Lisa Stedman

Registered office

48 Highland Road
Chichester
West Sussex
PO19 5QT

 

Stedman Accounting Limited

Director's Report for the Year Ended 31 March 2026

The director presents her report and the financial statements for the year ended 31 March 2026.

This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

Director of the company

The director who held office during the year was as follows:

Mrs Lisa Stedman - Company secretary and director

Small companies provision statement

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the director on 21 April 2026
 

.........................................
Mrs Lisa Stedman
Company secretary and director

 

Stedman Accounting Limited

(Registration number: 12690653)
Balance Sheet as at 31 March 2026

2026
£

2025
£

Fixed assets

29,115

239

Current assets

8,757

9,818

Creditors: Amounts falling due within one year

(36,434)

(10,766)

Net current liabilities

(27,677)

(948)

Total assets less current liabilities

1,438

(709)

Creditors: Amounts falling due after more than one year

(2,200)

-

 

(762)

(709)

Capital and reserves

(762)

(709)

1

General information

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

The address of its registered office is:
48 Highland Road
Chichester
West Sussex
PO19 5QT
England

These financial statements were authorised for issue by the director on 21 April 2026.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 0 (2025 - 1).

For the financial year ending 31 March 2026 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 her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

Stedman Accounting Limited

(Registration number: 12690653)
Balance Sheet as at 31 March 2026

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and 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 21 April 2026
 

.........................................
Mrs Lisa Stedman
Company secretary and director