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Registration number: 08736866

Stevens & Co Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 October 2024

 

Stevens & Co Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Stevens & Co Ltd

Company Information

Directors

Mr JP Stevens

Mrs S Stevens

Registered office

36 St Thomas Street
Lymington
Hampshire
SO41 9NE

Accountants

Pyatt & Pyatt
Chartered Certified Accountants36 St Thomas Street
Lymington
Hampshire
SO41 9NE

 

Stevens & Co Ltd

(Registration number: 08736866)
Balance Sheet as at 31 October 2024

2024
£

2023
£

Fixed assets

1,627

803

Current assets

9,451

6,502

Creditors: Amounts falling due within one year

(9,336)

(6,157)

Net current assets

115

345

Total assets less current liabilities

1,742

1,148

Accruals and deferred income

(1,110)

(1,110)

 

632

38

Capital and reserves

632

38

1

General information

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

The address of its registered office is:
36 St Thomas Street
Lymington
Hampshire
SO41 9NE

These financial statements were authorised for issue by the Board on 24 July 2025.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2023 - 2).

For the financial year ending 31 October 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' 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 directors acknowledge their 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 directors have not delivered to the registrar a copy of the Profit and Loss Account.

 

Stevens & Co Ltd

(Registration number: 08736866)
Balance Sheet as at 31 October 2024

Approved and authorised by the Board on 24 July 2025 and signed on its behalf by:
 

.........................................
Mr JP Stevens
Director

.........................................
Mrs S Stevens
Director