J STEVENS GAS & HOME LTD

Company Registration Number:
13802122 (England and Wales)

Unaudited micro entity accounts for the year ended 31 December 2024

Period of accounts

Start date: 01 January 2024

End date: 31 December 2024

J STEVENS GAS & HOME LTD

Contents of the Financial Statements

for the Period Ended 31 December 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

J STEVENS GAS & HOME LTD

Company Information

for the Period Ended 31 December 2024




Director: Jason Stevens
Secretary: Elizabeth Stevens
Registered office: 45
Lonsdale Drive
Toton
Nottingham
Nottinghamshire
GBR
NG9 6LS
Company Registration Number: 13802122 (England and Wales)

J STEVENS GAS & HOME LTD

Directors' Report Period Ended 31 December 2024

The directors present their report with the financial statements of the company for the period ended 31 December 2024

Principal Activities

Plumbing, Heating and air-conditioning installation

Directors

The directors shown below have held office during the whole of the period from 01 January 2024 to 31 December 2024
Jason Stevens

Secretary
Elizabeth Stevens

This report was approved by the board of directors on 28 March 2025
And Signed On Behalf Of The Board By:

Name: Jason Stevens
Status: Director

J STEVENS GAS & HOME LTD

Profit and Loss Account

for the Period Ended 31 December 2024


2024
£

2023
£
Turnover 134,871 99,783
Other Income 611 -
Cost of Materials ( 59,527 ) ( 21,055 )
Staff Costs ( 20,335 ) ( 20,335 )
Depreciation and Writeoffs ( 3,224 ) ( 4,615 )
Other charges ( 10,050 ) ( 13,732 )
Tax on Profit ( 8,046 ) ( 7,609 )
Profit or (Loss) for Period 34,300 32,437

J STEVENS GAS & HOME LTD

Balance sheet

As at 31 December 2024


2024
£

2023
£
Fixed Assets: 7,882 13,815
Current assets: 27,922 31,724
Creditors: amounts falling due within one year: ( 1,555 ) ( 14,200 )
Net current assets (liabilities): 26,367 17,524
Total assets less current liabilities: 34,249 31,339
Provision for liabilities: ( 2,987 ) ( 2,625 )
Total net assets (liabilities): 31,262 28,714
Capital and reserves: 31,262 28,714

J STEVENS GAS & HOME LTD

Balance sheet continued

For the year ending 31 December 2024 the company was entitled to exemption 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 28 March 2025
And Signed On Behalf Of The Board By:

Name: Jason Stevens
Status: Director

The notes form part of these financial statements

J STEVENS GAS & HOME LTD

Footnotes to the Financial Statements

for the Period Ended 31 December 2024

  • 1. Employee Information

    Average number of employees: 2

J STEVENS GAS & HOME LTD

Footnotes to the Financial Statements

for the Period Ended 31 December 2024

  • 2. Off balance sheet disclosure

    No