Registration number: 04076020

Stephen Beck Associates Limited

Contents

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

Stephen Beck Associates Limited

Balance Sheet

as at 30 September 2025

	2025 £	2024 £
Fixed assets	1,150	1,498
Current assets	19,790	20,534
Prepayments and accrued income	134	178
Creditors: Amounts falling due within one year	(13,717)	(10,093)
Net current assets	6,207	10,619
Total assets less current liabilities	7,357	12,117
Accruals and deferred income	(1,400)	(11,798)
	5,957	319
Capital and reserves	5,957	319

Notes to the Financial Statements for the Year Ended 30 September 2025

1	General information

The company is a private company limited by share capital incorporated in England within the United Kingdom.

The company's registration number is 04076020.

The address of its registered office is:
First Floor
Rosemount House
Huddersfield Road
Elland
West Yorkshire
HX5 0EE

Stephen Beck Associates Limited

Balance Sheet

as at 30 September 2025 (continued)

2	Staff numbers

The average number of persons employed by the company (including the director) during the year was 2 (2024 - 2).

3	Director's advances and guarantees

2025	At 1 October 2024 £	Advances to director £	Repayments by director £	At 30 September 2025 £
Interest free advance	633	7,025	(7,658)	-

 

 

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial year ending 30 September 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.

Approved and authorised by the director on 8 June 2026
 

......................................... Mr S A Beck Director