QH ST STEPHENS LTD Filleted Accounts Cover
QH ST STEPHENS LTD
Company No. 16092826
Unaudited Accounts
30 November 2025
QH ST STEPHENS LTD Balance Sheet Registrar
at
30 November 2025
Company No.
16092826
2025
£
Fixed assets
3,815
Current assets
46,627
Prepayments and accrued income
1,333
Creditors: Amounts falling due within one year
(33,228)
Net current assets
14,732
Total assets less current liabilities
18,547
Accruals and deferred income
(11,168)
7,379
Capital and reserves
7,379
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2025
Number
The average monthly number of employees (including directors) during the period:
8
3
Advances and credits to directors
2025
£
Advanced in the period
16,308
At 30 November 2025
16,308
4
General information
QH ST STEPHENS LTD is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
16092826
Its registered office is:
THE FLAT ABOVE BLUE ANCHOR
CHAPEL ROAD, FRADDON
CORNWALL
UNITED KINGDOM
TR9 6LS
For the period ended 30 November 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 15 June 2026 and signed on its behalf by:
C. Biram - Director
QH ST STEPHENS LTD1609282630 November 202521 November 2024false15 June 2026BTCSoftware AP Solution 2026 14.1.0414.1.04The principal activity of the company during the period under review was operation of a public house. 160928262024-11-212025-11-30160928262025-11-3016092826core:WithinOneYear2025-11-3016092826countries:UnitedKingdom2024-11-212025-11-3016092826bus:RegisteredOffice2024-11-212025-11-30160928262024-11-2116092826bus:Micro-entities2024-11-212025-11-3016092826bus:FullAccounts2024-11-212025-11-3016092826bus:AuditExempt-NoAccountantsReport2024-11-212025-11-3016092826bus:Director12024-11-212025-11-3016092826bus:PrivateLimitedCompanyLtd2024-11-212025-11-30iso4217:GBPxbrli:pure