Stuart Hoad Limited

Registered number: 07064893

	2025	2024
	£	£
Fixed assets	33,218	43,396

Current assets	25,439	27,233
Creditors: Amounts Falling Due Within One Year	(16,646 )	(18,311 )

NET CURRENT ASSETS	8,793	8,922

TOTAL ASSETS LESS CURRENT LIABILITIES	42,011	52,318

Creditors: Amounts Falling Due After More Than One Year	(41,142 )	(51,532 )

NET ASSETS	869	786

CAPITAL AND RESERVES	869	786

Notes

1. General Information

Stuart Hoad Limited is a private company, limited by shares, incorporated in England & Wales, registered number 07064893 . The registered office is Finchden Barn, Appledore Road, Tenterden, Kent, TN30 7DD.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 3 (2024: 3)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 January 2025	Amounts advanced	Amounts repaid	Amounts written off	As at 31 December 2025
	£	£	£	£	£
Mr Alan Hoad	5,195	-	2,903	-	2,292

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

For the year ending 31 December 2025 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 Alan Hoad

Director

19 June 2026