Stillwell Holdings Limited

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3

Registered number: 13398191

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS
Investments	4		265		265

			265		265
CURRENT ASSETS
Cash at bank and in hand		35		35

		35		35
NET CURRENT ASSETS (LIABILITIES)			35		35

TOTAL ASSETS LESS CURRENT LIABILITIES			300		300

NET ASSETS			300		300

CAPITAL AND RESERVES
Called up share capital	5		300		300

SHAREHOLDERS' FUNDS			300		300

Page 1

Page 2

Stillwell Holdings Limited

Balance Sheet (continued)

As At 31 December 2025

For the year ending 31 December 2025 the company was entitled to exemption from audit 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 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr Robert Stillwell

Director

23/10/2026

The notes on page 3 form part of these financial statements.

1. General Information

Stillwell Holdings Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13398191 . The registered office is Cumberland House, 24-28 Baxter Avenue, Southend on Sea, Essex, SS2 6HZ.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

3. Average Number of Employees

Average number of employees, including directors, during the year was: NIL (2024: NIL)

4. Investments

	Subsidiaries
	£
Cost or Valuation
As at 1 January 2025	265

As at 31 December 2025	265

Provision
As at 1 January 2025	-

As at 31 December 2025	-

Net Book Value
As at 31 December 2025	265

As at 1 January 2025	265

5. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	300	300