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Registered Number 10184513

STEPHEN LOMBARDELLI CONSULTING LTD

Micro-entity Accounts

25 October 2025

## STEPHEN LOMBARDELLI CONSULTING LTD Registered Number 10184513

## Micro-entity Balance Sheet as at 25 October 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Called up share capital not paid |  | 1 | 1
Fixed Assets |  | 208 | 634
Current Assets |  | 31,853 | 38,478
Creditors: amounts falling due within one year |  | 0 | (1,954)
Net current assets (liabilities) |  | 31,853 | 36,524
Total assets less current liabilities |  | 32,062 | 37,159
Creditors: amounts falling due after more than one year |  | 0 | 0
Provisions for liabilities |  | (754) | (1,006)
Accruals and deferred income |  | - | 0
Total net assets (liabilities) |  | 31,308 | 36,153
Capital and reserves |  | 31,308 | 36,153

- For the year ending 25 October 2025 the company was entitled to exemption 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.
- The 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.

Approved by the Board on 7 July 2026

And signed on their behalf by:
Stephen Lombardelli, Director

## STEPHEN LOMBARDELLI CONSULTING LTD Registered Number 10184513

## Notes to the Micro-entity Accounts for the period ended 25 October 2025

1 Employees

| 2025 | 2024
--- | --- | ---
Average number of employees during the period | 1 | 1