STEPHEN G ANDERSON LIMITED 03693794 2025-05-01 2026-04-30 2026-04-30 2024-05-02 2025-04-30 The principal activity of the company during the period was that of a trading entity. false 2026-08-17 Stephen George Anderson These accounts have been prepared in accordance with the micro-entity provisions. For the period ending 2026-04-30 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476. The members have elected not to deliver to the Registrar of Companies a copy of the profit and loss account as permitted by section 444(5A) of the Companies Act 2006. 1 03693794 2026-04-30 03693794 2025-05-01 2026-04-30 03693794 2025-04-30 03693794 2024-05-02 2025-04-30 03693794 bus:Micro-entities 2025-05-01 2026-04-30 03693794 bus:AuditExempt-NoAccountantsReport 2025-05-01 2026-04-30 03693794 bus:FilletedAccounts 2025-05-01 2026-04-30 03693794 2025-05-01 2026-04-30 03693794 bus:PrivateLimitedCompanyLtd 2025-05-01 2026-04-30 03693794 bus:Director1 2025-05-01 2026-04-30 iso4217:GBP xbrli:pure

# STEPHEN G ANDERSON LIMITED

Company Registration Number: 03693794

Unaudited Micro-Entity Accounts

For the period 1 May 2025 to 30 April 2026

## Balance Sheet as at 30 April 2026

Items | £ | £
--- | --- | ---
| 30 April 2026 | 30 April 2025
Fixed Assets
Tangible assets | 1296 | 4431
Total Fixed Assets | 1296 | 4431
Current Assets
Debtors | 0 | 631
Cash at bank and in hand | 14554 | 33437
Total Current Assets | 14554 | 34068
Liabilities
Creditors: amounts falling due within one year | (114) | (21965)
Net Current Assets | 14440 | 12103
Total Assets Less Current Liabilities | 15736 | 16534
Creditors: amounts falling due after more than one year | 0 | 0
Provisions for liabilities | (1108) | (1108)
Net Assets | 14628 | 15426
Capital and Reserves
Total Capital and Reserves | 14628 | 15426

## Notes to the Accounts

1. Statutory Information
STEPHEN G ANDERSON LIMITED is a private company, limited by shares, registered in England and Wales. The company's registered office is 25 Mckenzie Court, Maidstone, ME14 1JU, United Kingdom.

2. Average Number of Employees
The average number of employees during the period was 1.

For the period ending 30 April 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 accounts for the period 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 accounts.

These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006.

The members have elected not to deliver to the Registrar of Companies a copy of the profit and loss account as permitted by section 444(5A) of the Companies Act 2006.

Approved by the board of directors and authorised for issue on 17 August 2026.

Stephen George Anderson
Director