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Registered number: 09013935 STEALTH HOUSE LIMITED UNAUDITED FINANCIAL STATEMENTS INFORMATION FOR FILING WITH THE REGISTRAR FOR THE YEAR ENDED 31 OCTOBER 2025
STEALTH HOUSE LIMITED REGISTERED NUMBER: 09013935 BALANCE SHEET AS AT 31 OCTOBER 2025
|  | 2025 |  | 2024
Note |  | £ |  | £
Current assets | 2 | 1,042 |  | 87 |
Creditors: amounts falling due within one year | 3 | (50,626) |  | (46,784) |
Net current liabilities |  |  | (49,584) |  | (46,697)
Total assets less current liabilities |  |  | (49,584) |  | (46,697)
Net liabilities |  |  | (49,584) |  | (46,697)
Capital and reserves |  |  | (49,584) |  | (46,697)
Notes
General information
Stealth House Limited is a private company, limited by shares, registered in England and Wales. The address of the company’s registered office is Ground Floor, 45 Pall Mall, London, SW1Y 5JG.
Average number of employees
The average monthly number of employees, including directors, during the year was 1 (2024 - 1). Page 1
STEALTH HOUSE LIMITED REGISTERED NUMBER: 09013935 BALANCE SHEET (CONTINUED) AS AT 31 OCTOBER 2025 Director's confirmations The director considers that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006. The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements. These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime. The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The financial statements were approved and authorised for issue by the board and were signed on its behalf on 5 August 2026.
R S Newey
Director
The notes on page 3 form part of these financial statements. Page 2
STEALTH HOUSE LIMITED NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 OCTOBER 2025 1.Accounting policies
| 1.1 | Basis of preparation of financial statements
The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with Financial Reporting Standard 105 the UK and the Republic of Ireland and the Companies Act 2006.
| 1.2 | Going concern
The accounts have been prepared on a going concern basis. The validity of this assumption is dependent on the support of Mr R Newey who is a director and shareholder. Without creating any contractual obligation, Mr R Newey has confirmed his intention to support the company so that it can meet its current liabilities as they fall due.
2. | Cash and cash equivalents
|  |  |  |  | 2025 | 2024
|  |  |  |  | £ | £
| Cash at bank and in hand | 1,041 | 87
|  | 1,041 | 87
3. | Creditors: Amounts falling due within one year
|  |  |  |  | 2025 | 2024
|  |  |  |  | £ | £
| Bank loans | 11,413 | 21,381
| Other creditors | 37,303 | 20,587
| Accruals and deferred income | 1,910 | 4,816
|  | 50,626 | 46,784
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