Registration number: 13988892

Stonehill Professional Services Ltd

Contents

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

Stonehill Professional Services Ltd

Company Information

Directors

Mr M D Smethurst Mrs A J Smethurst

Registered office

117 Stonehill Avenue Birstall Leicester LE4 4JG

Accountants

Rafton Associates Ltd 8 Woodland Close Markfield Leicestershire LE67 9QH

Stonehill Professional Services Ltd

(Registration number: 13988892)
Balance Sheet as at 31 March 2026

	2026 £	2025 £
Fixed assets	15,419	21,789
Current assets	66,320	40,570
Creditors: Amounts falling due within one year	(37,552)	(24,660)
Net current assets	28,768	15,910
Total assets less current liabilities	44,187	37,699
Accruals and deferred income	(1,050)	(935)
	43,137	36,764
Capital and reserves	43,137	36,764

1	General information

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

The address of its registered office is:
117 Stonehill Avenue
Birstall
Leicester
LE4 4JG

These financial statements were authorised for issue by the Board on 12 June 2026.

2	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2025 - 3).

Stonehill Professional Services Ltd

(Registration number: 13988892)
Balance Sheet as at 31 March 2026

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.

Directors' 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 directors acknowledge their 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 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 directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 12 June 2026 and signed on its behalf by:
 

......................................... Mr M D Smethurst Director