REGISTERED NUMBER: 05942585 (England and Wales)

Unaudited Financial Statements

for the Year Ended 30th September 2025

for

Stillwell Consulting Ltd

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

DIRECTOR:

Mrs L Pullen

REGISTERED OFFICE:

29 High Street

Blue Town

SHEERNESS

Kent

ME12 1RN

REGISTERED NUMBER:

05942585 (England and Wales)

ACCOUNTANTS:

Blain Pritchard

Chartered Certified Accountants

29 High Street

Blue Town

SHEERNESS

Kent

ME12 1RN

FIXED ASSETS

Tangible assets

4

477,968

482,498

CURRENT ASSETS

Stocks

10,576

10,200

Debtors

5

29,300

39,487

Cash at bank

155,406

141,831

195,282

191,518

CREDITORS

Amounts falling due within one year

6

38,483

43,263

NET CURRENT ASSETS

156,799

148,255

TOTAL ASSETS LESS CURRENT LIABILITIES

634,767

630,753

CREDITORS

Amounts falling due after more than one year

7

2,220

14,623

NET ASSETS

632,547

616,130

CAPITAL AND RESERVES

Called up share capital

100

100

Retained earnings

632,447

616,030

632,547

616,130

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30th September 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 30th September 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Profit and Loss Account has not been delivered.

The financial statements were approved by the director and authorised for issue on 23rd June 2026 and were signed by:

Mrs L Pullen - Director

1.	STATUTORY INFORMATION

Stillwell Consulting Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life or, if held under a finance lease, over the lease term, whichever is the shorter.

Plant and machinery etc

-

25% on cost and 20% on cost

Depreciation is not provided on freehold property in contravention of FRS 15. Property is maintained in a state of repair such that its estimated residual value at the balance sheet date is not less than its net book value. In the opinion of the directors, any charge for depreciation would not, therefore, be material.

Stocks

Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Hire purchase and leasing commitments

Assets obtained under hire purchase contracts or finance leases are capitalised in the balance sheet. Those held under hire purchase contracts are depreciated over their estimated useful lives. Those held under finance leases are depreciated over their estimated useful lives or the lease term, whichever is the shorter.

The interest element of these obligations is charged to profit or loss over the relevant period. The capital element of the future payments is treated as a liability.

Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

Pension costs and other post-retirement benefits

The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 4 (2024 - 3 ) .

4.	TANGIBLE FIXED ASSETS

Plant and

Land and

machinery

buildings

etc

Totals

£

£

£

COST

At 1st October 2024

419,626

119,934

539,560

Additions

-

15,999

15,999

At 30th September 2025

419,626

135,933

555,559

DEPRECIATION

At 1st October 2024

4,272

52,790

57,062

Charge for year

2,433

18,096

20,529

At 30th September 2025

6,705

70,886

77,591

NET BOOK VALUE

At 30th September 2025

412,921

65,047

477,968

At 30th September 2024

415,354

67,144

482,498

Fixed assets, included in the above, which are held under hire purchase contracts are as follows:

Plant and

machinery

etc

£

COST

At 1st October 2024

and 30th September 2025

26,974

DEPRECIATION

At 1st October 2024

and 30th September 2025

15,594

NET BOOK VALUE

At 30th September 2025

11,380

At 30th September 2024

11,380

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2025

2024

£

£

Trade debtors

27,300

34,719

Other debtors

2,000

4,768

29,300

39,487

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2025

2024

£

£

Bank loans and overdrafts

4,996

4,547

Hire purchase contracts

7,413

4,158

Trade creditors

1,594

-

Taxation and social security

20,433

27,731

Other creditors

4,047

6,827

38,483

43,263

7.

CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR

2025

2024

£

£

Bank loans

2,220

7,210

Hire purchase contracts

-

7,413

2,220

14,623