Company Registration No. 10065823 (England and Wales)
Steve Nokes Maintenance Ltd
Unaudited accounts
for the year ended 31 March 2025
Steve Nokes Maintenance Ltd
Unaudited accounts
Contents
Steve Nokes Maintenance Ltd
Company Information
for the year ended 31 March 2025
Company Number
10065823 (England and Wales)
Registered Office
Corner House
Market Place
Braintree
Essex
CM7 3HQ
Accountants
ST Accountancy Services Ltd
Corner House
Market Place
Braintree
Essex
CM7 3HQ
Steve Nokes Maintenance Ltd
Statement of financial position
as at 31 March 2025
Tangible assets
3,454
4,605
Cash at bank and in hand
1,839
4,807
Creditors: amounts falling due within one year
(5,481)
(9,358)
Net current liabilities
(3,442)
(4,351)
Called up share capital
12
12
Profit and loss account
-
242
Shareholders' funds
12
254
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 27 June 2025 and were signed on its behalf by
Stephen Nokes
Director
Company Registration No. 10065823
Steve Nokes Maintenance Ltd
Notes to the Accounts
for the year ended 31 March 2025
Steve Nokes Maintenance Ltd is a private company, limited by shares, registered in England and Wales, registration number 10065823. The registered office is Corner House, Market Place, Braintree, Essex, CM7 3HQ.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
Plant & machinery
25% Reducing Balance
Motor vehicles
25% Reducing Balance
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
Cost or valuation
At cost
At cost
At 1 April 2024
2,164
13,800
15,964
At 31 March 2025
2,164
13,800
15,964
At 1 April 2024
1,925
9,434
11,359
Charge for the year
60
1,091
1,151
At 31 March 2025
1,985
10,525
12,510
At 31 March 2025
179
3,275
3,454
At 31 March 2024
239
4,366
4,605
Steve Nokes Maintenance Ltd
Notes to the Accounts
for the year ended 31 March 2025
5
Creditors: amounts falling due within one year
2025
2024
Bank loans and overdrafts
2,100
3,900
Taxes and social security
1,496
3,557
Loans from directors
831
47
6
Average number of employees
During the year the average number of employees was 1 (2024: 1).