Stephen Vasey Consulting Limited

Registered number: 11746390

	2026	2025
	£	£

Current assets	15,478	17,498
Creditors: Amounts Falling Due Within One Year	(5,045 )	(4,010 )

NET CURRENT ASSETS	10,433	13,488

TOTAL ASSETS LESS CURRENT LIABILITIES	10,433	13,488

Accruals and deferred income	(378 )	(378 )

NET ASSETS	10,055	13,110

CAPITAL AND RESERVES	10,055	13,110

Notes

1. General Information

Stephen Vasey Consulting Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11746390 . The registered office is 21 Westmorland Close, Spennymoor, Durham, DL16 6XE.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2025: 1)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 February 2025	Amounts advanced	Amounts repaid	Amounts written off	As at 31 January 2026
	£	£	£	£	£
Mr Stephen Vasey	737	-	-	-	-

The above loan is unsecured, interest free and repayable on demand.

For the year ending 31 January 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Stephen Vasey

Director

31/03/2026