2 false false false false false false false false false false true false false false false false false No description of principal activity 2025-03-01 Sage Accounts Production Advanced 2025 - FRS102_2024 xbrli:pure xbrli:shares iso4217:GBP 09883603 2025-03-01 2026-02-28 09883603 2026-02-28 09883603 2025-02-28 09883603 2024-03-01 2025-02-28 09883603 2025-02-28 09883603 2024-02-29 09883603 bus:Director1 2025-03-01 2026-02-28 09883603 bus:Director2 2025-03-01 2026-02-28 09883603 core:WithinOneYear 2026-02-28 09883603 core:WithinOneYear 2025-02-28 09883603 bus:Micro-entities 2025-03-01 2026-02-28 09883603 bus:AuditExemptWithAccountantsReport 2025-03-01 2026-02-28 09883603 bus:SmallCompaniesRegimeForAccounts 2025-03-01 2026-02-28 09883603 bus:PrivateLimitedCompanyLtd 2025-03-01 2026-02-28 09883603 bus:FullAccounts 2025-03-01 2026-02-28
COMPANY REGISTRATION NUMBER: 09883603
Stephenson Risk Consulting Limited
FILLETED UNAUDITED FINANCIAL STATEMENTS
28 February 2026
Stephenson Risk Consulting Limited
STATEMENT OF FINANCIAL POSITION
28 February 2026
2026
2025
£
£
£
Fixed assets
158,260
106,014
---------
---------
Current assets
169,455
153,577
Creditors: amounts falling due within one year
36,157
44,011
---------
---------
NET CURRENT ASSETS
133,298
109,566
---------
---------
TOTAL ASSETS LESS CURRENT LIABILITIES
291,558
215,580
Provisions for liabilities
11,134
952
Accruals and deferred income
8,753
7,072
---------
---------
271,671
207,556
---------
---------
Capital and reserves
271,671
207,556
---------
---------
NOTES TO THE FINANCIAL STATEMENTS
1. EMPLOYEE NUMBERS
The average number of persons employed by the company during the year amounted to 2 (2025: 2 ).
For the year ending 28 February 2026 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 financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 11 August 2026 , and are signed on behalf of the board by:
Mrs C J Stephenson
Mr T D M Stephenson
Director
Director
Company registration number: 09883603
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is D248 Dean Clough Mills, Halifax, West Yorkshire, HX3 5AX.