Registration number: 10268852

Stephen Klinck Limited

Contents

Balance Sheet	1 to 3
Notes to the Unaudited Financial Statements	2

Stephen Klinck Limited

(Registration number: 10268852)
Balance Sheet as at 31 July 2025

	2025 £	2024 £
Fixed assets	4,075	2,791
Current assets	77,830	94,454
Prepayments and accrued income	1,688	-
Creditors: Amounts falling due within one year	(16,788)	(18,276)
Net current assets	62,730	76,178
	66,805	78,969
Capital and reserves	66,805	78,969

Stephen Klinck Limited

(Registration number: 10268852)
Balance Sheet as at 31 July 2025

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:
38 Brightside Road
London
SE13 6EW
United Kingdom

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 1 (2024 - 1).

Stephen Klinck Limited

(Registration number: 10268852)
Balance Sheet as at 31 July 2025

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.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and FRS 105 ‘The Financial Reporting Standard Applicable to the Micro-entities Regime.

Approved and authorised by the director on 21 April 2026
 

......................................... Mr Stephen Klinck Director