Registration number: 06311173

Stephen Burgess Limited

Contents

Statement of Financial Position	1 to 2
Notes to the Unaudited Financial Statements	1

Stephen Burgess Limited

(Registration number: 06311173)
Statement of Financial Position as at 31 January 2026

	2026 £	2025 £
Fixed assets	2,295	5,296
Current assets	58,260	51,821
Prepayments and accrued income	15,035	10,070
Creditors: Amounts falling due within one year	(38,720)	(23,205)
Net current assets	34,575	38,686
Total assets less current liabilities	36,870	43,982
Accruals and deferred income	(1,270)	(1,200)
	35,600	42,782
Capital and reserves	35,600	42,782

1	General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
22 Malvern Close
Worthing
West Sussex
BN11 2HE

These financial statements were authorised for issue by the director on 29 October 2026.

2	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 3 (2025 - 3).

For the financial year ending 31 January 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 accounts for the year in question in accordance with section 476; and
•	The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Stephen Burgess Limited

(Registration number: 06311173)
Statement of Financial Position as at 31 January 2026

Approved and authorised by the director on 29 October 2026
 

......................................... S Burgess Director