Stuart Hale Limited

Registered number: 15243288

	2025	2024
	£	£
Fixed assets	180	278

Current assets	6,456	7,607
Creditors: Amounts Falling Due Within One Year	(5,443 )	(3,611 )

NET CURRENT ASSETS	1,013	3,996

TOTAL ASSETS LESS CURRENT LIABILITIES	1,193	4,274

Accruals and deferred income	(600 )	(600 )

NET ASSETS	593	3,674

CAPITAL AND RESERVES	593	3,674

Notes

1. General Information

Stuart Hale Limited is a private company, limited by shares, incorporated in England & Wales, registered number 15243288 . The registered office is 4 Collinson Court, Church Street, Frodsham, WA6 6PN.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2024: 1)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 November 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 31 October 2025
	£	£	£	£	£
Mr Stuart Hale	(373 )	3,497	958	-	2,165

The above loan is unsecured, interest free and repayable on demand. As at the financial year of 31st October 2025, the loan was in a debit balance of £2,165. This balance has been repaid within the 9 month peirod, meaning no S455 tax to be charged

Dividends paid to directors

	2025	2024
	£	£
Mr Stuart Hale	22,950	-
Mrs Alison Hale	2,550	-

For the year ending 31 October 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

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

The directors acknowledge their 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 Stuart Hale

Director

30/06/2026