Company Registration No. 14840060 (England and Wales)
Stichill Capital Limited
Unaudited accounts
for the year ended 31 December 2025
Stichill Capital Limited
Unaudited accounts
Contents
Stichill Capital Limited
Company Information
for the year ended 31 December 2025
Director
Nicholas Simon Macpherson Johnston
Company Number
14840060 (England and Wales)
Registered Office
37 Roseneath Road
London
England
SW11 6AG
United Kingdom
Accountants
Rhodes Accountants and Business Advisers Limited
251 Gray's Inn Road
London
WC1X 8QT
Stichill Capital Limited
Statement of financial position
as at 31 December 2025
Cash at bank and in hand
1,999
1,999
Creditors: amounts falling due within one year
(135,977)
(135,977)
Net current liabilities
(133,978)
(133,978)
Net liabilities
(133,978)
(133,978)
Called up share capital
2
2
Profit and loss account
(133,980)
(133,980)
Shareholders' funds
(133,978)
(133,978)
For the year ending 31 December 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 15 October 2026 and were signed on its behalf by
Nicholas Simon Macpherson Johnston
Director
Company Registration No. 14840060
Stichill Capital Limited
Notes to the Accounts
for the year ended 31 December 2025
Stichill Capital Limited is a private company, limited by shares, registered in England and Wales, registration number 14840060. The registered office is 37 Roseneath Road, London, England, SW11 6AG, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
4
Creditors: amounts falling due within one year
2025
2024
Other creditors
23,700
23,700
Loans from directors
112,077
112,077
5
Average number of employees
During the year the average number of employees was 2 (2024: 2).