Registrar

Registration number: 15178000

Stour House Consulting Limited

Contents

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

Stour House Consulting Limited

Company Information

Directors

C J Ashton K J Ashton

Registered office

Lambert Chapman LLP 3 Warners Mill Silks Way Braintree Essex CM7 3GB

Bankers

Barclays Bank PLC 40-41 High Street Chelmsford Essex CM1 1BE

Accountants

Lambert Chapman LLP 3 Warners Mill Silks Way Braintree Essex CM7 3GB

Stour House Consulting Limited

(Registration number: 15178000)
Balance Sheet as at 31 December 2025

	2025 £	2024 £
Fixed assets	1,625	1,563
Current assets	136,795	27,467
Prepayments and accrued income	953	1,226
Creditors: Amounts falling due within one year	(68,840)	(10,624)
Net current assets	68,908	18,069
Total assets less current liabilities	70,533	19,632
Accruals and deferred income	(1,595)	(1,440)
	68,938	18,192
Capital and reserves	68,938	18,192

For the financial 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.

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 29 July 2026 and signed on its behalf by:
 

.........................................

C J Ashton
Director

Stour House Consulting Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 December 2025

1	General information

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

The address of its registered office is:
Lambert Chapman LLP
3 Warners Mill
Silks Way
Braintree
Essex
CM7 3GB

2	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2024 - 2).

3	Related party transactions

Transactions with directors

2025	At 1 January 2025 £	Advances to director £	Repayments by director £	At 31 December 2025 £
Director loan accounts	1,857	27,354	(18,592)	10,619

2024	At 30 September 2023 £	Advances to director £	Repayments by director £	At 31 December 2024 £
Director loan accounts	-	15,585	(13,728)	1,857