Caseware UK (AP4) 2025.0.111 2025.0.111 2025-10-312025-10-312024-11-011falseNo description of principal activity1trueThe members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.false 09013935 2024-11-01 2025-10-31 09013935 2023-11-01 2024-10-31 09013935 2025-10-31 09013935 2024-10-31 09013935 c:Director1 2024-11-01 2025-10-31 09013935 d:CurrentFinancialInstruments 2025-10-31 09013935 d:CurrentFinancialInstruments 2024-10-31 09013935 c:AuditExempt-NoAccountantsReport 2024-11-01 2025-10-31 09013935 c:FullAccounts 2024-11-01 2025-10-31 09013935 c:PrivateLimitedCompanyLtd 2024-11-01 2025-10-31 09013935 c:Micro-entities 2024-11-01 2025-10-31 09013935 e:PoundSterling 2024-11-01 2025-10-31 iso4217:GBP xbrli:pure

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).

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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.

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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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