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Company Registration No. 10982186 (England and Wales)
Stevenson Design Engineering Ltd Accounts for the year ended 31 March 2025
Stevenson Design Engineering Ltd Accounts Contents
Page
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Stevenson Design Engineering Ltd Company Information for the year ended 31 March 2025
Director
Matthew Stevenson
Company Number
10982186 (England and Wales)
Registered Office
27/28 Gelliwastad Road Pontypridd CF37 2BW
Accountants
R H Jeffs & Rowe Ltd 27-28 Gelliwastad Road Pontypridd CF37 2BW
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Chartered Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of Stevenson Design Engineering Ltd for the year ended 31 March 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Stevenson Design Engineering Ltd for the year ended 31 March 2025 as set out on pages 5 - 7 from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at icaew.com/membershandbook.
This report is made solely to the Board of Directors of Stevenson Design Engineering Ltd, as a body, in accordance with the terms of our engagement letter dated 14 April 2019. Our work has been undertaken solely to prepare for your approval the accounts of Stevenson Design Engineering Ltd and state those matters that we have agreed to state to the Board of Directors of Stevenson Design Engineering Ltd, as a body, in this report in accordance with AAF 07/16 as detailed at icaew.com/compilation. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Stevenson Design Engineering Ltd and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Stevenson Design Engineering Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Stevenson Design Engineering Ltd. You consider that Stevenson Design Engineering Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Stevenson Design Engineering Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
R H Jeffs & Rowe Ltd Chartered Accountants 27-28 Gelliwastad Road Pontypridd CF37 2BW 29 April 2025
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Stevenson Design Engineering Ltd Statement of financial position as at 31 March 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Intangible assets
4,667 
- 
Tangible assets
11,655 
10,022 
16,322 
10,022 
Current assets
Debtors
19,089 
18,343 
Cash at bank and in hand
8,406 
24,476 
27,495 
42,819 
Creditors: amounts falling due within one year
(17,842)
(16,381)
Net current assets
9,653 
26,438 
Net assets
25,975 
36,460 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
25,974 
36,459 
Shareholders' funds
25,975 
36,460 
For the year ending 31 March 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 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 29 April 2025 and were signed on its behalf by
Matthew Stevenson Director Company Registration No. 10982186
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Stevenson Design Engineering Ltd Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
Stevenson Design Engineering Ltd is a private company, limited by shares, registered in England and Wales, registration number 10982186. The registered office is 27/28 Gelliwastad Road, Pontypridd, CF37 2BW.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
15% reducing balance
Computer equipment
25% reducing balance
Pension costs
The company operates a defined contribution scheme for the benefit of its employees. Contributions payable are recognised in the profit and loss account when due.
Financial instruments
Basic financial instruments are recognised at amortised cost.
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Other 
£ 
Cost
At 1 April 2024
- 
Additions
5,000 
At 31 March 2025
5,000 
Amortisation
At 1 April 2024
- 
Charge for the year
333 
At 31 March 2025
333 
Net book value
At 31 March 2025
4,667 
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Stevenson Design Engineering Ltd Notes to the Accounts for the year ended 31 March 2025
5
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 April 2024
10,051 
13,747 
23,798 
Additions
1,562 
2,842 
4,404 
Disposals
(70)
(1,174)
(1,244)
At 31 March 2025
11,543 
15,415 
26,958 
Depreciation
At 1 April 2024
3,150 
10,626 
13,776 
Charge for the year
1,215 
748 
1,963 
On disposals
(27)
(409)
(436)
At 31 March 2025
4,338 
10,965 
15,303 
Net book value
At 31 March 2025
7,205 
4,450 
11,655 
At 31 March 2024
6,901 
3,121 
10,022 
6
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
11,280 
15,730 
Accrued income and prepayments
7,786 
2,613 
Other debtors
23 
- 
19,089 
18,343 
7
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
VAT
9,067 
8,278 
Taxes and social security
4,669 
5,753 
Accruals
4,106 
2,350 
17,842 
16,381 
8
Average number of employees
During the year the average number of employees was 3 (2024: 3).
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