Stephanie Wheeler Associates Limited Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 06419942

Stephanie Wheeler Associates Limited

Filleted Unaudited Financial Statements

31 March 2026

Stephanie Wheeler Associates Limited

Statement of Financial Position

31 March 2026

	2026		2025
	£	£	£
Fixed assets		20,766	27,845
		----------	----------

Current assets	32,249		46,933
Prepayments and accrued income	747		1,907
	----------		----------
		32,996	48,840

Creditors: amounts falling due within one year	20,929	37,566
	----------	----------
Net current assets	12,067	11,274
	----------	----------
Total assets less current liabilities	32,833	39,119

Accruals and deferred income	2,640	2,400
	----------	----------
	30,193	36,719
	----------	----------

Capital and reserves	30,193	36,719
	----------	----------

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 ).

2. Director's advances, credits and guarantees

The directors loan account was not overdrawn during current and last year.

For the year ending 31st March 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's 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 director acknowledges her 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 of the Companies Act 2006 and FRS105. These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.

These financial statements were approved by the board of directors and authorised for issue on 27 October 2026 , and are signed on behalf of the board by:

Mrs Stephanie Wheeler
Director

Company registration number: 06419942

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 4 Cherry Orchard, Church Street, West Hanney, Nr Wantage, Oxfordshire, OX12 0LP.