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Company Registration No. 7207971 (England and Wales)
Chris Stephens Ltd Unaudited accounts for the year ended 31 March 2025
Chris Stephens Ltd Unaudited accounts Contents
Page
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Chris Stephens Ltd Company Information for the year ended 31 March 2025
Director
Christopher Stephens
Company Number
7207971 (England and Wales)
Registered Office
3 Carn Water Road Bodmin Cornwall PL31 2UR United Kingdom
Accountants
David Meyer FCCA 2 Downage London NW4 1AA
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Chris Stephens Ltd Statement of financial position as at 31 March 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
32,323 
39,226 
Current assets
Debtors
10,409 
- 
Cash at bank and in hand
27,803 
28,236 
38,212 
28,236 
Creditors: amounts falling due within one year
(69,946)
(58,048)
Net current liabilities
(31,734)
(29,812)
Net assets
589 
9,414 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
588 
9,413 
Shareholders' funds
589 
9,414 
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 14 July 2025 and were signed on its behalf by
Christopher Stephens Director Company Registration No. 7207971
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Chris Stephens Ltd Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
Chris Stephens Ltd is a private company, limited by shares, registered in England and Wales, registration number 7207971. The registered office is 3 Carn Water Road, Bodmin, Cornwall, PL31 2UR, United Kingdom.
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.
Turnover
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
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
75,120 
25,000 
100,120 
Additions
3,872 
- 
3,872 
At 31 March 2025
78,992 
25,000 
103,992 
Depreciation
At 1 April 2024
54,644 
6,250 
60,894 
Charge for the year
6,087 
4,688 
10,775 
At 31 March 2025
60,731 
10,938 
71,669 
Net book value
At 31 March 2025
18,261 
14,062 
32,323 
At 31 March 2024
20,476 
18,750 
39,226 
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Chris Stephens Ltd Notes to the Accounts for the year ended 31 March 2025
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
10,409 
- 
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
VAT
1,578 
2,046 
Trade creditors
41 
- 
Taxes and social security
2,866 
1,754 
Loans from directors
65,461 
54,248 
69,946 
58,048 
7
Share capital
2025 
2024 
£ 
£ 
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1 
1 
8
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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